FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Liquor Commission

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

392,681 47,377 (13,589) 426,469

382,151 34,738 (11,768) 405,121

410,593 67,279

504,534 67,335

Operating Recoveries

(750)

(750)

TOTAL

477,122

571,119

General Fund

426,469 426,469

405,121 405,121

477,122 477,122

571,119 571,119

TOTAL

Full-time Equivalents

5.00

5.00

5.00

6.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Regular licenses issued Applications and Hearings Special one day licenses

Measure

2020

2021

2022

Count Count Count Count Count Count Count Count

347

347

352

47

47

45

412 347

412 347

100 352

Special permissions Regular inspections Special inspections Violation hearings

3,550

3,550

3,500

584

584

750

8

8

20

Alcohol Awareness Training/Education

48

48

104

482