FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Building Security

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

246,416

238,756 13,884 252,640

274,178 17,701 291,879

359,503 420,818 780,321

Operating

8,861

TOTAL

255,277

Expenses by Fund General Fund

255,277 255,277

252,640 252,640

291,879 291,879

780,321 780,321

TOTAL

Full-time Equivalents

5.00

5.00

5.00

6.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020 4,258

2021

2022

2023 1,200

Measure

Visitors to Winchester Hall

110

600

Count

417