FY23 FULL BUDGET REPORT ADOPTED

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Human Resources Total Salary and Benefits

$ $ $ $

348,801 117,810

$ $

420,900 108,200

$ $

433,650 $ 132,520 $

517,900 88,600

Operations

Capital Outlay

-

$ $

- $

- $

-

529,100 $

566,170 $

606,500

Total Expenditures

466,611

21%

Year Over Year % Change Total Year Over Year $s Change Total

13%

7%

7%

$

81,425

$

62,489 $

37,070 $

40,330

Finance Total Salary and Benefits

$ $ $ $

448,788 190,944

$ $ $ $

505,250 $ 221,050 $

555,554 $ 229,335 $

690,900 234,000

Operations

Capital Outlay

-

- $

- $

-

726,300 $

784,889 $

924,900

Total Expenditures

639,732

Year Over Year % Change Total Year Over Year $s Change Total

-25%

14%

8%

18%

$

(218,765)

$

86,568 $

58,589 $

140,011

Information Technology Total Salary and Benefits

$ $ $ $

680,479

$ $ $ $

811,500 $ 1,732,900 $ 100,000 $ 2,644,400 $

890,200 $ 1,687,700 $

1,070,100 1,780,800

Operations

1,226,546

Capital Outlay

267,921

- $

-

2,577,900 $

2,850,900

Total Expenditures

2,174,945

34%

Year Over Year % Change Total Year Over Year $s Change Total

22%

-3%

11%

$

555,938

$

469,455 $

(66,500) $

273,000

General Government Total

$ 7,222,087 $ 11,440,875 $ 13,005,089 $ 15,754,500

Development Engineering Total Salary and Benefits

$ $ $ $

587,329 91,601 12,270 691,199

$ $ $ $

906,255 $ 511,300 $ 186,000 $ 1,603,555 $

833,031 $ 143,140 $ 150,000 $ 1,126,171 $

989,400

Operations

91,900

-

Capital Outlay

1,081,300

Total Expenditures

20%

Year Over Year % Change Total Year Over Year $s Change Total

132%

-30%

-4%

$

115,810

$

912,356 $

(477,384) $

(44,871)

Inspections Total Salary and Benefits

$ $ $ $

781,238 38,428

$ $ $ $

895,600 $ 33,400 $

746,886 $ 47,570 $

1,046,700

Operations

69,200

- $

- $

-

Capital Outlay

-

929,000 $

794,456 $

1,115,900

Total Expenditures

819,666

15%

Year Over Year % Change Total Year Over Year $s Change Total

13%

-14%

40%

$

107,632

$

109,334 $

(134,544) $

321,444

Planning Total Salary and Benefits

$ $ $ $

1,014,581

$ $ $ $

1,017,200 259,511 425,000

$ $ $

1,046,350

$ $ $

1,312,100 918,400

Operations

310,947

770,580 90,917

-

Capital Outlay

-

1,701,711 $

1,907,847 $

2,230,500

Total Expenditures

1,325,527

-17%

Year Over Year % Change Total Year Over Year $s Change Total

28%

12%

17%

$

(275,326)

$

376,184 $

206,136 $

322,653

Development Total

$ 2,836,393 $ 4,234,266 $ 3,828,474 $ 4,427,700

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