FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Non-Departmental

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department CARES Funding County Non-Departmental Personnel Non-Departmental Finance Non-Departmental

-

7,988,145 2,059,347

-

-

211,339 386,432 330,980

232,231 742,700 418,364

241,449

913,649 294,094

1,197,700

431,890

Risk Management Non-Departmental

1,290,030 42,000,000 2,131,385 18,766,242 5,654,170 4,739,190

1,409,636 43,768,542 (2,816,732) 21,490,263

2,034,656 44,990,400

2,034,656 47,099,362

Debt Service Contingencies

669,718

592,979

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

19,885,762 7,861,295 5,053,754

21,925,646 9,376,237 5,142,756 33,417,326 11,129,000

7,047,157 4,980,765

Pension Trust OPEB Trust LOSAP Trust

- - -

- - -

- - -

850,600

TOTAL

75,509,768

87,134,866

81,888,880

133,439,601

Expenses by Category Personnel

96,796

1,865,490 89,240,337 (3,970,961) 87,134,866

419,500

42,803,852 94,755,788 (4,120,039) 133,439,601

Operating Recoveries

79,256,233 (3,843,261) 75,509,768

85,538,562 (4,069,182) 81,888,880

TOTAL

Expenses by Fund General Fund

75,509,768

77,431,866 9,703,000

81,888,880

88,042,675

Grants

- - - - -

- - - - -

-

Pension Trust - Employees Plan Pension Trust - Uniformed Plan

- - - -

21,557,551 11,859,775 11,129,000

Other Post Employment Benefits Trust Length of Service Award Program Trust

850,600

TOTAL

75,509,768

87,134,866

81,888,880

133,439,601

Full-Time Equivalents

-

-

-

0.95

In FY22, the Pension, OPEB and LOSAP Trusts are shown in the Non-Departmental Division. This table reflects the FY22 budget for those departments. See the Human Resources Division table for prior year budget and actuals for those departments.

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