FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Council

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department County Council

663,481 663,481

728,171 728,171

827,618 827,618

849,566 849,566

TOTAL

Expenses by Category Personnel

613,431 50,050 663,481

678,010 50,161 728,171

723,997 103,621 827,618

745,945 103,621 849,566

Operating

TOTAL

Expenses by Fund General Fund

663,481 663,481

728,171 728,171

827,618 827,618

849,566 849,566

TOTAL

Full-Time Equivalents

6.00

6.00

6.00

6.00

213