Adopted Budget (Final Document)

Personnel Summary by FundType

FY 20-21 Actual 112.465 24.325 36.300 16.660 189.750

FY 21-22 Amended

FY 22-23 Adopted

FY 23-24 Adopted

Fund

General Fund

116.165 27.525 36.600 17.960

120.175 29.075 37.300 17.200

120.175 29.075 37.300 17.200

Special Revenue Funds

Enterprise Funds

Internal Service Funds

Total All Funds

198.250

203.750

203.750

PERSONNEL 105