FY2024 adopted budget book — official finance index

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Fund FY 2021 FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
FY24/FY23
Difference
General Fund 410.63 415.10 420.97 431.92 420.99 0.02
E-911 Fund 24.31 24.31 22.58 22.43 22.43 -0.15
Hotel/Motel Fund 2.07 2.07 2.07 2.00 2.00 -0.07
Water/Sewer Fund 27.00 28.00 28.00 28.75 28.75 0.75
Totals 464.01 469.48 473.62 485.10 474.17 0.55
Summary of Personnel by Fund - Full Time Equivalents
As recommended for FY 2024 Budget
56