FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Stormwater

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

- - -

1,094,719 1,559,407 2,654,126

1,325,380 1,561,350 2,886,730

Operating

TOTAL

Expenses by Fund General Fund

- -

- -

2,654,126 2,654,126

2,886,730 2,886,730

TOTAL

Full-time Equivalents

-

-

10.00

10.00

481