FY2023 Adopted Operating and Capital Budget

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County Non Departmental $287.4 LOSAP Trust $799.4 Personnel Non Departmental $1,450.2 Finance Non Departmental $431.9 Risk Management Non Departmental $1,979.4

Transfer to Other Govts $5,296.8

Pension Trust $36,884.7

Transfer to Grant Funds $11,335.5

OPEB Trust $12,962.2

Transfer to Other Funds $24,044.0

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Debt Service $49,599.4

Contingencies $(843.5)

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