Page 109 - FY 24 Budget Forecast at Adoption.xlsx
P. 109
GENERAL GOVERNMENT
General Government Expenditures
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY DEPARTMENT:
Administration 7.00 7.00 7.00 7.00 -
Town Hall Operations 3.00 3.00 3.00 3.00 -
Finance & Accounting 8.00 8.00 8.00 8.00 -
Human Resources 5.48 5.48 5.48 5.48 -
Economic Development 2.48 2.48 2.48 2.48 -
TOTAL 25.96 25.96 25.96 25.96 -
107
