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Budget Year / Version:

Other County Government Functions

527.84MTotal
Budget
466.59Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
395083.198Non-Departmental Accounts46.79 395083198.00drill down
81926.978Alcohol Beverage Services419.80 81926978.00drill down
43000.909Utilities0.00 43000909.00drill down
7824.171Cable Television Communications Plan0.00 7824171.00drill 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 Name2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Non-Departmental Accounts349299603.00343331361.00330025234.00353237126.00351776557.00350104252.00343923965.00342263066.00351278190.00354621895.00395083198.00
Alcohol Beverage Services66348075.0066348075.0068265868.0068265868.0070805841.0070739577.0074604653.0074604653.0077951615.0077951615.0081926978.00
Utilities23716495.0023716495.0025262597.0022736337.0033887015.0024276203.0027175650.0037175650.0042367271.0042367271.0043000909.00
Cable Television Communications Plan17469611.0017469611.0015227385.0015227435.0014062013.0014062013.006556970.006556970.005645170.005635170.007824171.00
Liquor Control0.000.000.000.000.000.000.000.000.000.000.00