Recommended FY 2022-2024 Operating Budget and CIP

Personnel Summary by FundType

FY 20-21

FY 21-22

FY 22-23

FY 23-24

Fund

Actual 112.465

Amended Recommended Recommended

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

24.325 36.300 16.660

Enterprise Funds

Internal Service Funds

Total All Funds

189.750

198.250

203.750

203.750

PERSONNEL 103