FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

County Council

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department County Council

753,756 753,756

790,308 790,308

884,277 884,277

1,018,323 1,018,323

TOTAL

Expenses by Category Personnel

718,967 34,789 753,756

746,834 43,474 790,308

777,656 106,621 884,277

914,702 103,621

Operating

TOTAL

1,018,323

Expenses by Fund General Fund

753,756 753,756

790,308 790,308

884,277 884,277

1,018,323 1,018,323

TOTAL

Full-Time Equivalents

6.00

6.00

6.00

6.00

221