FY2023 Adopted Budget

Division: Accounting Activity: Accounting (310200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

777,955

General Revenues Subsidy Intergovernmental Local 28E Agreements Miscellaneous Other Miscellaneous Revenue

$

707,255

$

780,372

$

707,099

$

771,483

$

801,320

32,177

29,150

29,879

30,626

31,050

32,177

7,690 1,000

7,506

6,591

7,695 2,134

6,590

7,690 1,000

568

294

Special Assessments

290

Total Revenues

$

818,822

$

744,479

$

817,136

$

747,553

$

809,413

$

842,187

Expenditures: Personnel

$

698,872 116,385

$

661,549 72,359 10,572 744,479

$

712,234 95,078

$

644,686 98,841

$

695,254 110,378

$

719,838 118,713

Services Supplies

3,565

9,824

4,026

3,781

3,636

Total Expenditures

$

818,822

$

$

817,136

$

747,553

$

809,413

$

842,187

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 1.00

Account Clerk - Accounting Accounting Coordinator Senior Accountant - Payroll

1.00

1.00

1.00

1.00 1.00 1.00

-

-

-

1.00 1.00

1.00 1.00

1.00 1.00

-

Assistant Controller

-

0.45

Assistant Finance Director

-

-

-

0.45

-

Controller

1.00 2.00 1.00 7.00

1.00 2.00 1.00 7.00

1.00 2.00 1.00 7.00

-

2.00 1.00 6.45

Senior Accountant - Accounting Senior Accounts Payable Clerk

2.00 1.00 6.45

Total Personnel

347