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Budget Year / Version:

Public Information
Public Relations Program
Personnel Costs & Operating Expenses

2.06MTotal
Budget
11.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1882.133Personnel Costs1882133drill down
174.958Operating Expenses174958drill 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
Personnel Costs1758356175835617311881725188233767823376781888078188807818821331882133
Operating Expenses150741150741155491155491162689162689165510165510174958174958

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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