FY 24 APPROVED OPERATING BUDGET

ADMINISTRATION

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

4,404,386 2,274,346

4,605,270 2,484,127

5,864,839 3,471,375

1,323,188

1,323,189

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL 50 CAPITAL OUTLAY 70 MISCELLANEOUS

125,100

125,100

545,397

550,936

694,250

28,300

28,300

96,462

113,797

124,900

50,850

50,850

9,436

5,138

0

0

0

240,039

155,039

220,000

105,000

61,463

80 INTER

13

201

400

0

0

GOVERNMENTAL/ INTERFUND

GRAND TOTAL

7,570,079

7,914,508 10,375,764

1,632,438

1,588,902

SUMMARY BY FUND:

11 GENERAL

7,570,079

7,914,509 10,339,406

1,632,438

1,588,902

GRAND TOTAL

7,570,079

7,914,509 10,375,764

1,632,438

1,588,902

SUMMARY BY DIVISION:

21000 DIRECTOR OF

573,977

503,243

694,114

620,871

577,335

ADMINISTRATION

21200 PROPERTY

1,162,193

1,132,997

1,512,201

0

0

MANAGEMENT

21500 RESOURCE

0

0

0

211,745

211,745

MANAGEMENT

22000 FACILITIES AND OPERATIONS 23100 CENTRAL SERVICES

4,695,468

5,160,732

6,499,449

0

0

556,868 581,572

533,742 583,794

712,086 957,915

0

0

24000 BUDGET &

799,823

799,823

MANAGEMENT

GRAND TOTAL

7,570,079

7,914,508

10,375,764

1,632,438

1,588,903

260