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Budget Year / Version:

Other County Government Functions

477.24MTotal
Budget
474.14Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
351278.19Non-Departmental Accounts40.84 351278190.00drill down
77951.615Alcohol Beverage Services433.30 77951615.00drill down
42367.271Utilities0.00 42367271.00drill down
5645.17Cable Television Communications Plan0.00 5645170.00drill 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
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Non-Departmental Accounts296060809.00298826212.00349299603.00343331361.00330025234.00353237126.00351776557.00350104252.00343923965.00342263066.00351278190.00
Alcohol Beverage Services64707546.0063556354.0066348075.0066348075.0068265868.0068265868.0070805841.0070739577.0074604653.0074604653.0077951615.00
Utilities25845719.0025245719.0023716495.0023716495.0025262597.0022736337.0033887015.0024276203.0027175650.0037175650.0042367271.00
Cable Television Communications Plan16705753.0016518580.0017469611.0017469611.0015227385.0015227435.0014062013.0014062013.006556970.006556970.005645170.00
Liquor Control0.000.000.000.000.000.000.000.000.000.000.00