FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

County Council

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department County Council

790,308 790,308

867,585 867,585

1,018,323 1,018,323

1,077,558 1,077,558

TOTAL

Expenses by Category Personnel

746,834 43,474 790,308

799,649 67,936 867,585

914,702 103,621

952,494 125,064

Operating

TOTAL

1,018,323

1,077,558

Expenses by Fund General Fund

790,308 790,308

867,585 867,585

1,018,323 1,018,323

1,077,558 1,077,558

TOTAL

Full-Time Equivalents

6.00

6.00

6.00

6.00

154