Final Adopted Budget FY23-24

GENERAL GOVERNMENT SERVICE AREA SUMMARY

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures

981,329

Budget & Evaluation

755,465

881,888

1,016,810 2,511,929 24,644,345 16,070,088 5,755,364 1,008,398 5,112,765 1,696,571 1,083,536 19,790,940 4,261,736 65,759,176 10,399,793 159,111,451 84,310,036 74,801,415

2,437,562 24,440,686 15,373,851 5,608,181 5,005,434 1,643,452 1,067,757 19,699,165 4,224,120 65,726,320 8,792,431 155,982,977 83,349,117 72,633,860 982,689

Communications and Marketing Department

2,152,067 19,099,925 9,742,675 4,286,267 4,104,198 1,385,400 1,112,591 9,098,840 3,486,164 58,145,319 6,194,708 120,431,546 75,949,192 44,482,354 867,927

2,347,034 23,320,521 12,079,181 5,060,682 4,767,757 1,479,227 1,446,645 18,980,078 3,850,143 66,409,852 6,979,319 148,550,619 80,830,695 67,719,924 948,292

Equipment Services Fund

Executive

Financial & Administrative Services

Graphic Services Fund Information Technology

Legal

Legislative

Network Services Fund

People & Culture

Risk Retention Funds

Non-departmental General Government

Subtotal

Less Transfers and Internal Charges Total General Government Expenditures

Revenues Communications and Marketing Department

48,200

19,448

48,200

48,200

24,440,686 2,043,160

Equipment Services Fund

28,370,715 1,291,895

23,320,521 1,824,160

24,644,345 1,705,160

Executive

581,510 982,689 432,100

Financial & Administrative Services

531,483 838,679 445,144

506,010 948,292 432,100

581,510

Graphic Services Fund Information Technology Network Services Fund Risk Retention Funds

1,008,398

432,100

19,699,165 65,726,320

10,036,004 59,143,242

18,980,078 66,409,852

19,790,940 65,759,176

776,950

Non-departmental General Government

466,578

476,950

476,950

Subtotal

114,730,780 41,252,197 83,349,117 72,633,860

101,143,188 30,464,987 75,949,192 55,658,983

112,946,163 35,604,456 80,830,695 67,719,924

114,446,779 44,664,672 84,310,036 74,801,415

General Fund Contributions

Less Transfers and Internal Charges Total General Government Revenues

Total FTE Positions

293.78

272.28

285.78

293.78

Adopted 2023-24 Budget

61