FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Citizens Services Administration

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

548,062 106,051 654,113

542,487 963,264

565,345 122,160 687,505

- - -

Operating

TOTAL

1,505,751

Expenses by Fund General Fund

654,113

647,131 858,620

687,505

- - -

Grants

-

-

TOTAL

654,113

1,505,751

687,505

Full-time Equivalents

5.50

5.50

4.00

-

564