FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

County Attorney Division

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department County Attorney Police Accountability Board

1,149,599

1,342,276

1,786,426

2,017,092

- -

- -

196,388 10,419

196,403 10,419

Ethics Commission

TOTAL

1,149,599

1,342,276

1,993,233

2,223,914

Expenses by Category Personnel

1,121,283

1,307,410

1,650,981

1,854,662

Operating

28,316

34,866

342,252

369,252

1,149,599

1,342,276

1,993,233

2,223,914

TOTAL

Expenses by Fund General Fund

1,149,599 1,149,599

1,342,276 1,342,276

1,993,233 1,993,233

2,223,914 2,223,914

TOTAL

Full-Time Equivalents

9.00

10.00

11.00

11.00

271