FY 24 APPROVED OPERATING BUDGET

BENEFITS

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

SUMMARY BY CHARACTER: PERSONAL SERVICES CONTRACTUAL SERVICES

14,000

10 20

2,927,301 9,295,910

1,888,021 10,133,377

2,777,628

14,000

3,949,761

753,188

3,949,761

3,963,761

GRAND TOTAL

12,223,211

12,021,398

3,530,816

3,963,761

SUMMARY BY FUND:

3,248,140

11 25 51

GENERAL HIGHWAYS

10,313,168 1,052,007

10,278,743

3,373,634

3,248,140

359,544 356,077

888,858 853,797

88,134 69,048

359,544 356,077

WATER AND SEWER

858,036

3,963,761

GRAND TOTAL

12,223,211

12,021,398

3,530,816

3,963,761

SUMMARY BY DIVISION:

3,248,140

681110 GENERAL FUND BENEFITS 681250 HIGHWAYS BENEFITS 681510 WATER AND SEWER BENEFITS

10,313,168 1,052,007

10,278,743

3,373,634

3,248,140

359,544 356,077

888,858 853,797

88,134 69,048

359,544 356,077

858,036

3,963,761

GRAND TOTAL

12,223,211

12,021,398

3,530,816

3,963,761

749