FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Liquor Commission

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

382,151 34,738 (11,768) 405,121

382,149 29,609 (11,681) 400,077

504,534 67,335

505,299 68,040

Operating

Reimbursements

(750)

(750)

TOTAL

571,119

572,589

Expenses by Fund General Fund

405,121 405,121

400,077 400,077

571,119 571,119

572,589 572,589

TOTAL

Full-time Equivalents

5.00

5.00

6.00

6.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators Regular licenses issued Applications and Hearings Special one day licenses

2020

2021

2022

2023

Measure

351

347

356

355

Count Count Count Count Count Count Count

50 86

33

40

41

211

261

368

Regular inspections Special inspections Violation hearings No Contest Violations Alcohol Awareness Training/Education

800

3,486

4,224

3,000

86 14

173

100

200

13

15

11 12

-

1

2

998

601

1,019

1,200

Count

496