FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Finance

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Finance Administration Debt & Benefit Trust Mgmt

508,443 249,544

546,310 268,964

625,625 300,851

646,317 300,794

Treasury

1,165,460 2,051,963

1,232,246 2,251,283

1,456,206 2,523,003

1,400,373 2,511,548

Accounting

Grants Management

-

-

-

259,876

TOTAL

3,975,410

4,298,803

4,905,685

5,118,908

Expenses by Category Personnel

3,613,683

4,007,482

4,489,720

4,703,779

Operating

361,727

291,321

415,965

415,129

TOTAL

3,975,410

4,298,803

4,905,685

5,118,908

Expenses by Fund General Fund

3,975,410 3,975,410

4,298,803 4,298,803

4,905,685 4,905,685

5,118,908 5,118,908

TOTAL

Full-Time Equivalents

32.56

33.56

33.56

35.56

The Grants Management Department was established in FY25 to provide a centralized grants management function within the Finance Division.

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