Page 7 - Crowley FY21 Budget

General Fund

Department Expenditures
2020 -21 Budget
2018 -19 2019 -20 2019 -20 2020 -21
Difference is
Actual Current Projected Budget 2019 -20 & %
Expenditures Budget Year End Request 2020 -21 Budget Change
Non - Departmental
Personnel Services $ 81, 458 $ 127,497 127,497 $ 127,497
Materials & Supplies 6, 711 87,700 71, 973 90,200
Services 1, 268, 381 1, 267, 067 1, 291, 239 1, 333,849
Maintenance & Repair 65,025 51,421 49, 421 51, 421
Capital Outlay 64, 160 266,927 238,927
Miscellaneous 27,375 19, 838 19,764 19, 898
Total $ 1, 513, 110 $ 1, 820, 450 1, 798, 821 $ 1, 622, 865 $ ( 197, 585) - 11%

Administration
Personnel Services $ 468,468, 592592 524,524, 343343 512, 774 554,703
Materials & Supplies 25, 368 14,650 10,329 15, 450
Services 26, 163 28, 316 22, 183 26,964
Maintenance & Repair 1, 867 3, 800 9, 800 3, 800
Capital Outlay
Miscellaneous 19, 674 31, 390 24,061 29, 420
Total $ 541, 664 602, 499 579, 147 630, 337 $ 27,838 5/,

Municipal Court
Personnel Services 125, 166 129, 173 129, 173 133, 742
Materials & Supplies 1, 838 3, 150 1, 938 3, 150
Services 97, 120 98,427 84,381 115, 232
Maintenance & Repair
capital Outlay
Miscellaneous 1, 725 1, 685 1, 451 1, 685
Total $ 225, 849 232, 435 216,943 253, 809 $ 21, 374 9%

Library
Personnel Services 358,856 402,811 387,238 409,545
Materials & Supplies 38, 409 20, 050 18, 021 19, 700
ServicesServices 49,49, 367367 47,47, 397397 51, 774 51,51, 405405
Maintenance & Repair 11, 228 9, 500 10,628 10, 278
8,
CapitalCapital OutlayOutlay 8, 484484
Miscellaneous 58, 605 57,764 45, 351 57, 664
Total 524,949 37,37, 522522 513,513, 012012 548,548, 592 $ 592 $ 11,11, 070070 2% 2%
SeniorSenior CenterCenter
Personnel Services
Materials & Supplies 5, 828 2,400 305 2, 400
ServicesServices 32,32, 064064 24,24, 767767 24,217 24,24, 879879
Maintenance & Repair 1, 770
CapitalCapital OutlayOutlay
Miscellaneous
Total 39, 662 27,167 24,522 27,279 $ 112 0%

Police Department
Personnel Services 2, 716, 325 3, 367,630 2, 997, 267 3, 194,034
Materials & Supplies 78,594 46, 760 34, 863 48,241
Services 109, 289 93,224 109,374 100,759
Maintenance & Repair 38, 880 39, 000 35, 000 39, 000
Capital Outlay 30,000 30,000
Miscellaneous 21, 742 26, 262 19, 976 26, 316
Total 2, 964,830 3, 602, 876 3,226, 480 3, 408, 350 $ ( 194,526) - 5%