FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Liquor Commission

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

382,149 29,609 (11,681) 400,077

424,919 48,864 (22,746) 451,037

505,299 68,040

607,933 60,894 (16,628) 652,199

Operating

Reimbursements

(750)

TOTAL

572,589

General Fund

400,077 400,077

451,037 451,037

572,589 572,589

652,199 652,199

TOTAL

Full-time Equivalents

5.00

6.00

6.00

7.00

Actual

Actual

Estimate

Estimate

Unit of

PerformanceStatistics Regular licenses issued Applications and Hearings Special one day licenses

2021

2022

2023

2024

Measure

347

353

359

357

Count Count Count Count Count Count Count

33

42

57

50

211

267

342

350

Regular inspections Special inspections Violation hearings No Contest Violations Alcohol Awareness Training/Education

3,486

2,520

2,600

2,600

173

198

213

250

13

16

8 8

25 25

1

2

601

1,314

2,096

2,500

Count

532