Page 90 - FY 24 Budget Forecast at Adoption.xlsx
P. 90
BUDGET ACTION SUMMARY
The Budget Action Summary provides a list of personnel changes from FY 2022-23 to FY 2023-24, changes
from the Proposed Budget to the Adopted Budget, an explanation of fund balances changes of 10% or
greater by fund, and a non-financial summary of changes made for the FY 2023-24 Adopted Budget
compared to prior years. The Statistical Analysis provides a comparison of the FY 2023-24 Adopted Budget
to the FY 2022-23 Adopted Budget, and contains projections by category and fund.
Personnel Changes:
The chart below shows changes in personnel by fund, department and division between the FY 2022-23
Adopted Budget and the FY 2023-24 Adopted Budget. The FY 2023-24 cost represents both the ongoing
cost for the position plus any required one-time costs such as supplies and vehicles. The ongoing cost
represents the annual impact of the personnel change.
NEW POSITIONS
FY 2023-24
Position/Function Department-Division Ongoing Cost
Cost
General Fund
Detention Officer Police Department-Jail Operations $70,992 $70,992
RECLASSIFICATIONS
FY 2023-24
Position/Function Department-Division On-Going Cost
Cost
N/A
ELIMINATED POSITIONS
Position/Function Department-Division FTE Savings
N/A
88
