FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

Unassigned No Specific Dept

237 237

60,818,716 60,818,716

- -

- -

-% -%

Unassigned Total

TOTAL

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

Full-Time Equivalents

1,862.75

1,899.49

2,034.71

2,095.00 3.0%

90