Page 8 - Report

The following tables compare current year budgeted expenses with the dra� budget for all other funds.

Change from
Department Summary FY 2023 Budget FY 2024 Budget
Prior Year
Court Technology & Security Expenses
300 Court Technology & Security $ 1,860.00 $ 2,998.00 61.18%

Change from
Department Summary FY 2023 Budget FY 2024 Budget
Prior Year
Utility Fund Expenses
900-900 Utility Fund $ 1,385,291.52 $ 1,383,287.00 -0.14%
900-915 *Utility Billing $ 56,466.16 $ 77,013.00 36.39%
*Increase resulting from changing cost split of FTE between GF & UF from 50/50 to 30/70

Change from
Department Summary FY 2023 Budget FY 2024 Budget
Prior Year
Utilty Drainage Expenses
910-910 Utility Drainage $ 99,082.00 $ 81,224.00 -18.02%

9/18 FY 2024 Adopted Budget