FY2024 Proposed Budget

B. General Fund Expenditures

Expenditures & Transfers Out

2021 Actual

2022 Actual

2023 Revised

2024 Budget

2025 Projected

Personnel

41,674,490 $

44,708,975 $

48,717,041 $

51,958,311 $

50,444,962 $

Services

10,202,437

11,549,904

13,428,277

12,612,480

12,632,833

Supplies

1,612,561

1,698,470

1,896,943

2,164,192

2,102,149

Capital Outlay

2,119,387

2,874,676

3,192,963

1,630,000

1,546,090

Contingency

-

-

943,000

1,395,000

1,072,000

55,608,875

60,832,025

68,178,224

69,759,983

Sub-total Expenditures:

67,798,034

Transfers Out

11,042,749

12,229,481

15,443,308

17,431,653

8,974,414

Total Expenditures & Transfers Out

66,651,624 $

73,061,506 $

83,621,532 $

87,191,636 $

76,772,448 $

325