FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Senior Services Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Senior Services

4,018,869 4,018,869

4,486,858 4,486,858

4,728,382 4,728,382

5,477,390 5,477,390

TOTAL

Expenses by Category Personnel

3,007,837 1,118,760

3,125,051 1,263,900

3,603,264 1,255,718

3,958,943 1,667,447

Operating

Capital

-

152,755 (54,848)

-

-

Reimbursements

(107,728) 4,018,869

(130,600) 4,728,382

(149,000) 5,477,390

TOTAL

4,486,858

Expenses by Fund General Fund

1,791,562 2,227,307 4,018,869

1,979,549 2,507,309 4,486,858

2,270,498 2,457,884 4,728,382

2,771,165 2,706,225 5,477,390

Grants

TOTAL

Full-Time Equivalents

37.44

37.44

41.34

40.40

391