FY2024 Adopted Operating and Capital Budgets

County Administration

Mission About The Division ’ ! " # $ % & ' % # ( ' ' % ) * + ' % ( # ' Services Provided: · , · - + & ' · ! · ) · ( .

Budget Highlights -/01 ' 23 4 * . ! 2 2 % 2 2 $ -/05% 6 ) 2 ! " # $ -/01 ' · # ( ' ' 2 ' 2 ' 3 '% 2 ! 2 ' 2 ' 2 2 7 % % 3 % ! % %

2 2 8$ 9

Total FY24 Budgeted Expenditures $8,115,706

189