Recommended FY 2022-2024 Operating Budget and CIP

Administrative Services

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

2,668,508

$

2,862,606

$

2,775,616

$

3,037,148 1,114,058

$

3,091,376

740,238

772,063 810,000 517,872 27,018

647,249 810,000 517,872 27,018

809,518

Capital Outlay Internal Service Transfers Out

-

-

-

397,446 21,828

532,896 20,214

565,333 20,141

TOTAL EXPENDITURES

$

3,828,020

$

4,989,559

$

4,777,755

$

4,704,316

$

4,486,368

Human Resources

$

642,339 598,143 232,006

$

830,904 672,320 28,180

$

750,539 616,099 25,873

$

847,360 595,414 357,834

$

875,804 614,000 36,861

Council Services and Records Management

Elections Finance

1,472,704

2,472,421

2,464,744

1,805,729 1,097,978 4,704,316

1,834,805 1,124,898 4,486,368

Utility Billing

882,828

985,735

920,499

TOTAL EXPENDITURES BY PROGRAM

$

3,828,020

$

4,989,559

$

4,777,755

$

$

FULL TIME EQUIVALENT EMPLOYEES

19.15

19.35

19.35

19.20

19.20

135

ADMINISTRATIVE SERVICES