FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

County Administration Division

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department County Executive County Administration

827,111 989,305 678,525

900,405

970,177

1,357,929 1,151,793 1,441,345

1,156,610

1,196,724 1,205,760

Office of Budget

789,504 116,128

Office of Equity & Inclusion

-

355,933

321,786

Workforce Services

2,335,260 8,364,952

2,808,762 2,064,553

2,895,514 1,920,144

- -

Office of Economic Development Office of Communications & Public Engagement

686,302

787,163

1,063,577

1,207,977

Office of Risk Management

- -

778,496

744,938

819,624

Office of Procurement & Contracting

1,269,116 1,486,668 2,115,199

1,446,805

1,610,011

Environmental Sustainability

760,226

- - - -

- -

Watersheds - NPDES

1,770,847

Human Relations

- -

- -

200,471

Human Relations Commission

4,770

TOTAL

16,412,528

14,272,604

11,799,572

8,115,706

Expenses by Category Personnel

7,060,429 10,451,360

9,787,870 5,756,787

10,066,852 3,195,288

7,575,333

Operating

542,873

Capital

170,000

-

-

-

Reimbursements

(1,269,261) 16,412,528

(1,272,053) 14,272,604

(1,462,568) 11,799,572

(2,500)

TOTAL

8,115,706

Expenses by Fund General Fund

7,676,162 8,191,691

11,694,779 2,577,825

9,747,739 2,051,833

8,115,706

Grants

- -

Economic Development Loans

544,675

-

-

TOTAL

16,412,528

14,272,604

11,799,572

8,115,706

Full-Time Equivalents

64.50

89.50

83.50

51.50

Various departments have been added and removed from this Division. Please refer to the subsequent department pages for additional information.

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