FINAL ADOPTED BUDGET FY2022-23

GENERAL GOVERNMENT SERVICE AREA SUMMARY

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures

881,888

Budget & Evaluation

731,629

837,513

893,124

2,347,034 23,320,521 9,684,130 4,024,672 1,912,176 3,501,828 4,767,757 1,479,227 1,446,645 18,980,078 66,409,852 6,989,819 146,693,919 80,830,695 65,863,224 948,292

Communications Department Equipment Services Fund

2,086,948 19,375,375 5,160,852 3,418,013 1,099,567 3,090,990 3,966,540 1,319,522 1,058,413 14,985,651 54,193,056 3,412,711 114,827,063 76,051,494 38,775,569 927,796

2,258,307 25,890,049 8,428,976 3,768,437 1,427,932 3,343,029 4,409,900 1,424,830 1,376,134 18,539,533 61,662,494 3,885,411 138,206,636 82,227,744 55,978,892 954,091

2,376,371 23,407,317 11,540,634 4,062,905 1,985,541 3,538,433 4,651,843 1,474,735 1,151,291 19,009,479 64,875,514 7,285,963 147,212,755 81,317,722 65,895,033 959,605

Executive

Financial & Administrative Services

General Services

Graphic Services Fund

Human Resources Department

Information Technology

Legal

Legislative

Network Services Fund Risk Retention Funds

Non-departmental General Government

Subtotal

Less Transfers and Internal Charges Total General Government Expenditures

Revenues Communications Department

48,200

20,046

48,200

48,200

23,320,521

Equipment Services Fund

24,916,739

25,890,049

23,407,317

362,160 86,900 948,292 439,110 432,100

Executive

175,675 122,116 895,325 428,728 430,845

379,110 102,300 954,091 441,610 432,100

374,110 86,900 959,605 444,110 432,100

Financial & Administrative Services

Graphic Services Fund

General Services

Information Technology Network Services Fund Risk Retention Funds

18,980,078 66,409,852

16,917,482 57,189,727 3,855,233 104,951,916 20,312,542 76,051,494 49,212,964

18,539,533 61,662,494

19,009,479 64,875,514

476,950

Non-departmental General Government

476,950

476,950

Subtotal

111,504,163 35,189,756 80,830,695 65,863,224

108,926,437 29,280,199 82,227,744 55,978,892

110,114,285 37,098,470 81,317,722 65,895,033

General Fund Contributions

Less Transfers and Internal Charges Total General Government Revenues

Total FTE Positions

281.78

258.65

268.28

281.78

Adopted 2022-23 Budget

59