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Budget Year / Version:

Fleet Management Services
Administrative Services Program
Personnel Costs & Operating Expenses

30.02MTotal
Budget
36.30Total
FTEs

AmountExpensesAppropriationGraph of Total
24685.106Operating Expenses24685106drill down
5329.911Personnel Costs5329911drill 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 Expenses11648351116483511189201711488091178512901785129026983148269831482468510624685106
Personnel Costs4175416417541644843444484344492617149261715350813535081353299115329911

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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