FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Finance

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Finance Administration Debt & Benefit Trust Mgmt

685,263

508,443 249,544

564,119 268,926

625,625 300,851

-

Treasury

1,166,654 1,916,437

1,165,460 2,051,963

1,341,041 2,362,494

1,456,206 2,523,003

Accounting

Risk Management

507,948

- -

- -

- -

Procurement & Contracting

1,124,881 5,401,183

TOTAL

3,975,410

4,536,580

4,905,685

Expenses by Category Personnel

4,995,293

3,613,683

4,110,738

4,489,720

Operating

406,287

361,727

425,842

415,965

Reimbursements

(397)

-

-

-

TOTAL

5,401,183

3,975,410

4,536,580

4,905,685

Expenses by Fund General Fund

5,401,183 5,401,183

3,975,410 3,975,410

4,536,580 4,536,580

4,905,685 4,905,685

TOTAL

Full-Time Equivalents

47.56

32.56

33.56

33.56

Beginning in FY22, the Risk Management and Procurement and Contracting Departments moved to the County Administration Division. Please see that division table for financial information for these departments for FY22 and beyond. Also in FY22, a new department, Debt and Benefit Trust Management, was formed by moving personnel and operating expenses from the Finance Administration and Accounting departments.

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