FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Police Accountability Board

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

- - -

136,338 60,050 196,388

141,453 54,950 196,403

Operating

TOTAL

Expenses by Fund General Fund

- -

- -

196,388 196,388

196,403 196,403

TOTAL

Full-time Equivalents

-

-

1.00

1.00

273