FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Personnel Summary by FundType

18-19

19-20

20-21

21-22

Fund

Actual

Amended 112.6050

Adopted 110.3500 24.6000 36.1500 19.4000 190.5000 -

Adopted 108.4500 24.5000 36.1500 19.4000 188.5000 -

General Fund

109.5925 26.7975 3.2875 35.3900 20.9325 196.0000

Special Revenue Funds Capital Projects Funds

25.8750

-

Enterprise Funds

35.8200 19.2000 193.5000

Internal Service Funds

Total All Funds

Internal Service Funds 10%

Enterprise Funds 19%

Capital Projects Funds 0%

General Fund 58%

Special Revenue Funds 13%

PERSONNEL 99