FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Finance Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Finance Administration

12,355

675,703

677,569

531,613 242,138

Debt and Benefit Trust Mgmt

-

-

-

Treasury

1,217,554 2,529,522

1,190,493 1,913,841

1,255,988 1,969,118

1,289,402 2,086,523

Accounting

Risk Management

402,681

432,518

542,563

- -

Procurement & Contracting

1,131,917 5,294,029

1,025,781 5,238,336

1,155,458 5,600,696

TOTAL

4,149,676

Expenses by Category Personnel

4,863,304

4,834,649

5,088,721

3,733,088

Operating Recoveries

432,368

404,035

513,975

416,588

(1,643)

(348)

(2,000)

-

TOTAL

5,294,029

5,238,336

5,600,696

4,149,676

Expenses by Fund General Fund

5,294,029 5,294,029

5,238,336 5,238,336

5,600,696 5,600,696

4,149,676 4,149,676

TOTAL

Full-Time Equivalents

46.56

46.56

47.56

32.56

Beginning in FY22, the Risk Management and Procurement and Contracting Departments are shown in the County Administration Division. This table reflects prior year budget and actuals for these departments. Please see the County Administration Division table for those department's FY22 budget. Also in FY22, a new department, Debt and Benefit Trust Management, was formed by moving personnel and operating expenses from the Finance Administration and Accounting departments.

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