Final Adopted Budget FY23-24

FINANCIAL & ADMINISTRATIVE SERVICES Actual

Budget 2022-23

Adopted 2023-24

Projected

2021-22

2024-25

Full-time Equivalents by Program Financial & Admin Services Administration

4.67 8.00 5.20

4.67 8.00 3.20 9.00

4.67 8.00 4.20

4.67 8.00 5.20

Accounting

Financial Reporting

11.00 12.00

11.00 12.00

Procurement Services Division

11.00 12.00

Collections

12.00

7.05

Treasury

7.05

7.05

7.05

47.92

Total

47.92

43.92

46.92

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

4,802,752

3,620,546

4,254,206

4,949,935

805,429

Maintenance & Operations

665,721

806,476

805,429

Total

5,608,181

4,286,267

5,060,682

5,755,364

Revenues by Type User Charges

23,400 558,110 581,510

28,042 503,441 531,483

23,400 482,610 506,010

23,400 558,110 581,510

Other Revenues

Subtotal

5,026,671 5,608,181

General Fund Contribution

3,754,784 4,286,267

4,554,672 5,060,682

5,173,854 5,755,364

Total

Adopted 2023-24 Budget

74