Adopted Budget
For the Fiscal Year July 1, 2023 - June 30, 2024
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Executive Summary of the Adopted Budget for Fiscal Year 2023-2024
General Fund (capital, sewer & parking funds follow)
Use the links below to see detailed information for each department. The department links contain the following information, when applicable:
- A description of the department
- Graphs showing the department as a % of the BOS budget and historical revenues and expenditures
- Links to explore historical revenues and expenditures. This will take you to OpenDarien where you can drill down on accounts.
- Accomplishments and Objectives for prior, current and budget years
- Tables showing historical revenues and expenditures by account type
- Table showing historical staffing
- Estimate of total FY 2023 personnel costs
- Performance Measures
Explore the Budget in OpenDarien
View detail on the budgets for other funds
View a pdf of the entire budget