FY 23 Approved Budget Book

HUMAN RESOURCES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

3,133,902

3,736,770

2,101,381

3,158,714

3,158,714

389,471

390,029

693,054

680,800 12,500 130,575

680,800 12,500 130,575

8,156

8,035

9,400

54,338

40,978

130,575

50 CAPITAL

939

0

0

0

70 MISCELLANEOUS

47,088

55,806

49,000

49,000

49,000

80 INTER-GOVERNMENTAL

157

113

400

400

400

GRAND TOTAL

3,634,052

4,231,731

2,983,810

4,031,989

4,031,989

FUNDING SOURCE:

11 GENERAL 25 HIGHWAYS

2,658,589

3,109,685

2,373,377

3,111,286

3,111,286

452,646 522,817

579,457 542,590

316,126 294,307

511,246 409,457

511,246 409,457

51 WATER AND SEWER OPERATING

GRAND TOTAL

3,634,052

4,231,732

2,983,810

4,031,989

4,031,989

SUMMARY BY DIVISION: GENERAL FUND

82000 HUMAN RESOURCES

1,022,942 1,635,647

980,517

1,092,940 1,280,437

1,284,279 1,827,007

1,284,279 1,827,007

84110 GENERAL - PERSONNEL MATTERS

2,129,168

HIGHWAYS FUND

84250 HIGHWAYS - PERSONNEL MATTERS

452,646

579,457

316,126

511,246

511,246

WATER AND SEWER FUND

84510 WATER & SEWER - PERSONNEL MATTERS

522,817

542,590

294,307

409,457

409,457

GRAND TOTAL

3,634,052

4,231,732

2,983,810

4,031,989

4,031,989

332