FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

EXPENDITURES Salaries & Wages

126,103,675 123,903,290 146,148,113 164,479,384 12.5%

Benefits

61,191,140 2,243,576 7,881,110 2,462,414 13,750,130 11,103,058

60,063,848 2,382,319 9,319,580 2,604,308 13,335,418 13,212,702

69,637,388 2,360,510 11,309,817 3,343,173 14,365,870 16,972,571

73,063,924 2,377,411

4.9% 0.7%

Non-Employee Compensation Professional & Technical Services

14,695,334 29.9% 4,065,168 21.6%

Property Services Repair/Maintenance

15,624,188

8.8%

Other Services Rental Expense

19,519,413 15.0% 1,261,820 32.5% 13,966,619 19.7% 7,500,257 13.5%

904,701

921,928

952,517

Supplies

9,103,892 5,427,286

12,395,388 7,111,666

11,669,038 6,608,076

Miscellaneous Expense

Capital

841,501

221,384 113,973

15,000

15,000

-% -%

Debt Costs

-

-

-

Intergovernmental Other Financing Uses

8,283,059

9,291,466

10,725,197

11,868,290 10.7%

385,773,980 400,593,795 428,457,189 470,647,274

9.8%

In-Kind

13,712,319

15,390,164

16,733,315 2,749,960 (24,887,392)

18,690,812 11.7% 1,749,960 -36.4%

Contingency

-

-

Reimbursements

(22,356,743)

(23,100,780)

(27,442,965)

10.3%

TOTAL EXPENDITURES

626,425,098 647,760,449 717,160,342 792,081,889 10.4%

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