FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Pension Trust

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - -

- - -

30,355,052 3,062,274 33,417,326

34,107,148 2,777,600 36,884,748

Operating

TOTAL

Expenses by Fund Pension Trust - Employees Plan Pension Trust - Uniformed Plan

- - -

- - -

21,557,551 11,859,775 33,417,326

23,507,107 13,377,641 36,884,748

TOTAL

Full-time Equivalents

-

-

0.95

0.95

522