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Budget Year / Version:

Other County Government Functions

460.6MTotal
Budget
484.36Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
342263.066Non-Departmental Accounts52.06 342263066.00drill down
74604.653Alcohol Beverage Services432.30 74604653.00drill down
37175.65Utilities0.00 37175650.00drill down
6556.97Cable Television Communications Plan0.00 6556970.00drill 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 Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Non-Departmental Accounts330658311.00330754311.00296060809.00298826212.00349299603.00343331361.00330025234.00353237126.00351776557.00350104252.00343923965.00342263066.00
Alcohol Beverage Services64195876.0064042781.0064707546.0063556354.0066348075.0066348075.0068265868.0068265868.0070805841.0070739577.0074604653.0074604653.00
Utilities25977301.0025977301.0025845719.0025245719.0023716495.0023716495.0025262597.0022736337.0033887015.0024276203.0027175650.0037175650.00
Cable Television Communications Plan16393035.0016372005.0016705753.0016518580.0017469611.0017469611.0015227385.0015227435.0014062013.0014062013.006556970.006556970.00
Liquor Control0.000.000.000.000.000.000.000.000.000.000.000.00