FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Personnel Non-Departmental

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

96,796 308,004 (18,368) 386,432

228,805 698,589 (13,745) 913,649

419,500 337,700 (14,500) 742,700

599,500 612,700 (14,500)

Operating Recoveries

TOTAL

1,197,700

Expenses by Fund General Fund

386,432 386,432

913,649 913,649

742,700 742,700

1,197,700 1,197,700

TOTAL

500