FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Risk Management

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

392,111 10,570 402,681

395,850 36,668 432,518

483,109 59,454 542,563

- - -

Operating

TOTAL

General Fund

402,681 402,681

432,518 432,518

542,563 542,563

- -

TOTAL

Full-time Equivalents

4.00

4.00

5.00

-

274