FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

County Administration

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

917,433 71,872 989,305

1,093,793

1,040,393

1,089,685

Operating

62,817

156,331

62,108

TOTAL

1,156,610

1,196,724

1,151,793

Expenses by Fund General Fund

989,305 989,305

1,156,610 1,156,610

1,196,724 1,196,724

1,151,793 1,151,793

TOTAL

Full-time Equivalents

6.00

7.00

5.00

5.00

203