FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

County Executive

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

805,268 21,843 827,111

879,609 20,796 900,405

920,878 49,299 970,177

1,321,130

Operating

36,799

TOTAL

1,357,929

Expenses by Fund General Fund

827,111 827,111

900,405 900,405

970,177 970,177

1,357,929 1,357,929

TOTAL

Full-time Equivalents

6.00

6.00

6.00

7.00

202