FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Non-Departmental

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department CARES Funding County Non-Departmental Personnel Non-Departmental Finance Non-Departmental

37,316,486 3,813,237

16,823,033 5,438,953

-

-

287,449

343,600

234,803 294,160

329,343 277,508

1,450,202

1,705,498

431,890

389,890

Risk Management Non-Departmental

1,553,228 45,330,076 (2,836,992) 19,455,151

1,705,357 47,099,362 (2,921,908) 27,061,223 9,401,665 7,662,029 34,689,302 10,907,815

1,979,396 49,599,362

2,248,252 52,327,730 2,653,589 22,627,404 13,787,202 5,293,256 40,540,137 22,573,845

Debt Service Contingencies

(843,539)

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

24,044,022 11,335,472 5,296,806 36,884,748 12,962,200

7,979,868 5,053,025

Pension Trust OPEB Trust LOSAP Trust

- - -

808,961

799,400

969,600

TOTAL

118,193,042

159,282,643

144,227,408

165,460,003

Expenses by Category Personnel

14,941,294 106,549,501

49,389,155 111,272,981 2,938,563 (4,318,056) 159,282,643 97,605,310 15,271,255 22,162,986 12,526,316 10,907,815

48,684,150 100,267,317

62,140,330 108,153,313

Operating

Capital

848,272

-

-

Reimbursements

(4,146,025)

(4,724,059)

(4,833,640)

TOTAL

118,193,042

144,227,408

165,460,003

Expenses by Fund General Fund

80,027,501 38,165,541

93,581,060

101,376,421

Grants

-

-

Pension Trust - Employees Plan Pension Trust - Uniformed Plan

- - - -

23,507,107 13,377,641 12,962,200

25,428,587 15,111,550 22,573,845

Other Post Employment Benefits Trust Length of Service Award Program Trust

808,961

799,400

969,600

TOTAL

118,193,042

159,282,643

144,227,408

165,460,003

Full-Time Equivalents

-

0.95

0.95

0.89

Beginning in FY22, the Pension, OPEB and LOSAP trusts were moved to the Non-Departmental Division. Please see the Human Resources Division table for FY21 actuals for those departments.

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