FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Voice Services

Actual

Actual

Budgeted

Budgeted Change

2019

2020

2021

2022

%

REVENUES

Fees & Charges

1,107,569

1,038,002

1,140,000

1,140,000

-% -%

Investment Earnings Budgeted Fund Balance

24,613

15,469

2,000

2,000

-

-

31,112

69,814 124.4% 1,211,814 3.3%

Total

1,132,182

1,053,471

1,173,112

EXPENDITURES Salaries - Regular Employees

278,161

287,114

309,703

336,991

8.8%

Salaries - Overtime

4,157

1,945

-

-

-%

Benefits

147,738 239,355 11,772 360,558

134,068 286,918 12,204 351,558

134,218 230,585 12,068 360,220

143,568 230,585 12,273 360,220

7.0%

Professional & Technical Services

-%

Repair/Maintenance

1.7%

Other Services

-% -%

Supplies

4,467

2,212

7,219

7,219

Miscellaneous Expense

89,590

84,969 248,814

119,099

120,958

1.6%

Capital

- -

- -

- -

-% -%

Reimbursements

(248,814) 1,160,988

Total

1,135,798

1,173,112

1,211,814 3.3%

Full-Time Equivalents

3.70

4.12

4.12

4.12

-%

Presented for informational purposes only and is not adopted by County Council.

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