FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Non-Departmental

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department CARES Funding County Non-Departmental Personnel Non-Departmental Finance Non-Departmental

7,988,145 2,059,347

37,316,486 3,813,237

-

-

241,449

287,449

913,649 294,094

234,803 294,160

1,197,700

1,450,202

431,890

431,890

Risk Management Non-Departmental

1,409,636 43,768,542 (2,816,732) 21,490,263

1,553,228 45,330,076 (2,836,992) 19,455,151

2,034,656 47,099,362

1,979,396 49,599,362

Debt Service Contingencies

592,979

(843,539)

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

21,925,646 9,376,237 5,142,756 33,417,326 11,129,000

24,044,022 11,335,472 5,296,806 36,884,748 12,962,200

7,047,157 4,980,765

7,979,868 5,053,025

Pension Trust OPEB Trust LOSAP Trust

- - -

- - -

850,600

799,400

TOTAL

87,134,866

118,193,042

133,439,601

144,227,408

Expenses by Category Personnel

1,865,490 89,240,337

14,941,294 106,549,501

42,803,852 94,755,788

48,684,150 100,267,317

Operating

Capital

-

848,272

-

-

Reimbursements

(3,970,961) 87,134,866

(4,146,025)

(4,120,039)

(4,724,059)

TOTAL

118,193,042

133,439,601

144,227,408

Expenses by Fund General Fund

77,431,866 9,703,000

80,027,501 38,165,541

88,042,675

93,581,060

Grants

-

-

Pension Trust - Employees Plan Pension Trust - Uniformed Plan

- - - -

- - - -

21,557,551 11,859,775 11,129,000

23,507,107 13,377,641 12,962,200

Other Post Employment Benefits Trust Length of Service Award Program Trust

850,600

799,400

TOTAL

87,134,866

118,193,042

133,439,601

144,227,408

Full-Time Equivalents

-

-

0.95

0.95

Beginning in FY22, the Pension, OPEB and LOSAP trusts were moved to the Non-Departmental Division. Please see the Human Resources Division table for prior actuals for those departments.

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