FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

EXPENDITURES Salaries & Wages

123,903,290 145,804,598 164,479,384 184,120,453 11.9%

Benefits

60,063,848 2,382,319 9,319,580 2,604,308 13,335,418 13,212,702

66,153,952 2,321,214 10,144,527 3,362,188 13,879,767 16,595,941

73,063,924 2,377,411 14,695,334 4,065,168 15,624,188 19,519,413 1,261,820 13,966,619 7,500,257

92,371,645 26.4% 3,300,558 38.8% 17,264,618 17.5% 4,878,442 20.0% 17,387,367 11.3% 22,559,324 15.6% 1,947,719 54.4% 15,588,590 11.6% 8,902,959 18.7%

Non-Employee Compensation Professional & Technical Services

Property Services Repair/Maintenance

Other Services Rental Expense

921,928

604,281

Supplies

12,395,388 7,111,666

11,574,407 9,097,890

Miscellaneous Expense

Capital

221,384 113,973

708,914 366,716

15,000

- -

-100.0%

Debt Costs

-

-%

Intergovernmental Other Financing Uses

9,291,466

12,697,674

11,868,290

12,945,398

9.1% 9.3%

400,593,795 495,169,063 470,647,274 514,648,627

In-Kind

15,390,164

20,373,326

18,690,812 1,749,960 (27,442,965)

26,306,878 40.7% 5,273,619 201.4%

Contingency

-

-

Reimbursements

(23,100,780)

(28,810,074)

(35,438,026)

29.1%

TOTAL EXPENDITURES

647,760,449 780,044,384 792,081,889 892,058,171 12.6%

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