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Budget Year / Version:

Urban Districts
Administration Program
Personnel Costs & Operating Expenses

1.82MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2141.669Operating Expenses2141669drill down
525.051Personnel Costs525051drill down
-842.506Transfer to County Funds-842506drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses1278872127887214303671970435218239821823982104911210491121416692141669
Personnel Costs665086665086654654654654885066885066629670629670525051525051
Transfer to County Funds-874914-874914-967879-903204-1138807-1138807-1171519-1171519-842506-842506

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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