FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Budget

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

551,906 126,619 678,525

712,658 76,846 789,504

984,548 221,212

1,220,133

Operating

221,212

TOTAL

1,205,760

1,441,345

Expenses by Fund General Fund

678,525 678,525

789,504 789,504

1,205,760 1,205,760

1,441,345 1,441,345

TOTAL

Full-time Equivalents

4.00

6.00

7.00

7.00

204