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COST CENTER SUMMARY FY 2020-21 BUDGET
Function Department Division Account
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01
2019-20 DEPARTMENT REQUEST 2020-21 2020-21
EXPENDITURES BY 2017-18 2018-19 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 328,330 $ 360,549 $ 354,568 $ 382,045 $ 331,211 $ - $ 331,211 $ 331,211
Supplies & Materials 245 719 500 500 500 - 500 500
Contractual Services 1,694 63,051 76,120 43,883 81,112 - 81,112 81,112
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 330,269 $ 424,318 $ 431,188 $ 426,428 $ 412,823 $ - $ 412,823 $ 412,823
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21
Police Chief 43 $9,493 to $12,721 $ 128,204 1.0 1.0 1.0
Administrative Manager 32 $5,550 to $7,438 89,253 1.0 1.0 1.0
PERSONNEL TOTALS $ 217,457 2.0 2.0 2.0
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