FY 24 APPROVED OPERATING BUDGET

HUMAN RESOURCES

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 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

3,736,770

4,471,526

3,158,714

7,532,009 1,094,405

6,786,769 1,094,405

390,029

399,404

680,800 12,500 130,575

8,035

5,344

20,900 131,575

20,900 131,575

40,978

43,059

50 CAPITAL

0

0

0

0

70 MISCELLANEOUS

55,806

50,694

49,000

61,000

61,000

80 INTER-GOVERNMENTAL

113

377

400

400

400

GRAND TOTAL

4,231,732

4,970,404

4,031,989

8,840,289

8,095,049

FUNDING SOURCE:

11 GENERAL 25 HIGHWAYS

3,109,685

4,371,019

3,111,286

7,750,324

7,005,084

579,457

397,503

511,246

596,175

596,175

WATER AND SEWER OPERATING

51

542,590

201,882

409,457

493,790

493,790

GRAND TOTAL

4,231,732

4,970,404

4,031,989

8,840,289

8,095,049

SUMMARY BY DIVISION: GENERAL FUND

82000 HUMAN RESOURCES

980,517

965,989

1,284,279

1,281,719

1,286,479

GENERAL - PERSONNEL MATTERS

84110

2,129,168

3,405,030

1,827,007

6,468,605

5,718,605

HIGHWAYS FUND

HIGHWAYS - PERSONNEL MATTERS

84250

579,457

397,503

511,246

596,175

596,175

WATER AND SEWER FUND

WATER & SEWER - PERSONNEL MATTERS

84510

542,590

201,882

409,457

493,790

493,790

GRAND TOTAL

4,231,732

4,970,404

4,031,989

8,840,289

8,095,049

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