FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Budget

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

507,957 107,353 615,310

505,125 81,026 586,151

548,034 234,452 782,486

726,603 242,262 968,865

Operating

TOTAL

Expenses by Fund General Fund

615,310 615,310

586,151 586,151

782,486 782,486

968,865 968,865

TOTAL

Full-time Equivalents

4.00

4.00

4.00

6.00

198