FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Community Deputy Program

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

708,981 74,615

738,523 86,104

788,996 99,130

876,090 133,793

Operating

Reimbursements

(784,795)

(665,150)

(888,126)

(1,009,883)

TOTAL

(1,199)

159,477

-

-

Expenses by Fund General Fund

(1,199) (1,199)

159,477 159,477

- -

- -

TOTAL

Full-time Equivalents

6.00

6.00

6.00

6.00

235