FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Human Resources

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,211,729

1,199,127

1,176,778

1,589,119

Operating

80,384

38,052

67,631

88,571

TOTAL

1,292,113

1,237,179

1,244,409

1,677,690

Expenses by Fund General Fund

1,292,113 1,292,113

1,237,179 1,237,179

1,244,409 1,244,409

1,677,690 1,677,690

TOTAL

Full-time Equivalents

11.00

11.00

11.05

14.68

284