FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Administration Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department County Executive County Administration

1,343,451

1,729,613

880,681 967,721 782,486

936,115

-

-

1,390,491

Budget

615,310

586,151

968,865

Workforce Services

2,651,212 1,542,337

2,735,045 1,606,612

2,840,093 1,658,814

2,995,290 1,787,819

Office of Economic Development

Communications Risk Management

780,584

788,506

834,974

799,120 809,503

- -

- -

- -

Procurement and Contracting Environmental Sustainability

1,340,317

699,556

480,137

212,629

222,635

Watersheds - NPDES

1,560,286 9,192,736

1,110,925 9,036,989

1,933,573 10,110,971

2,195,896 13,446,051

TOTAL

Expenses by Category Personnel

6,530,440 3,737,551

7,118,919 3,415,952 (115,801) (1,382,081) 9,036,989

7,587,119 3,917,739

10,056,985 4,797,225

Operating

Capital

170,000

-

-

Recoveries

(1,245,255) 9,192,736

(1,393,887) 10,110,971

(1,408,159) 13,446,051

TOTAL

Expenses by Fund General Fund

6,619,182 2,573,554

6,568,447 2,468,542

7,868,987 2,241,784

11,231,413 2,214,438

Grants

Economic Development Loans

-

-

200

200

TOTAL

9,192,736

9,036,989

10,110,971

13,446,051

Full-Time Equivalents

61.50

64.50

64.50

89.50

Beginning in FY22, the Risk Management and Procurement and Contracting Departments are shown in the County Administration Division. This table reflects the FY22 budget for those departments. Please see the Finance Division table for prior year budget and actuals for these departments.

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