FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Human Resources

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,270,659

1,549,886

1,839,893

2,293,295

Operating

50,454

27,577

76,331

134,957

TOTAL

1,321,113

1,577,463

1,916,224

2,428,252

Expenses by Fund General Fund

1,321,113 1,321,113

1,577,463 1,577,463

1,916,224 1,916,224

2,428,252 2,428,252

TOTAL

Full-time Equivalents

11.05

14.68

15.68

18.76

308