FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Finance Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Finance Administration

-

12,355

678,606

677,569

Treasury

1,245,664 2,338,155

1,217,554 2,529,522

1,245,415 1,958,992

1,255,988 1,969,118

Accounting

Risk Management

370,986

402,681

465,052

542,563

Procurement & Contracting

1,196,844 5,151,649

1,131,917 5,294,029

1,237,959 5,586,024

1,155,458 5,600,696

TOTAL

Expenses by Category Personnel

4,657,377

4,863,304

5,083,809

5,088,721

Operating Recoveries

502,392

432,368

504,215

513,975

(8,120)

(1,643)

(2,000)

(2,000)

TOTAL

5,151,649

5,294,029

5,586,024

5,600,696

Expenses by Fund General Fund

5,151,649 5,151,649

5,294,029 5,294,029

5,586,024 5,586,024

5,600,696 5,600,696

TOTAL

Full-Time Equivalents

46.56

46.56

46.56

47.56

251