Page 8 - Crowley FY21 Budget

General Fund
Department Expenditures
2020-21 Budget
2018 -19 2019 -20 2019 -20 2020 -21 Difference in
Actual Current Projected Budget 2019 -20 & %
Expenditures Budget Year End Request 2020 -21 Budget Change
Fire Department
Personnel Services 2,421, 747 2, 897,376 2, 785, 471 3, 145, 888
Materials & Supplies 116, 372 81, 723 88, 690 86, 823
Services 154, 317 158,778 153, 312 157, 665
Maintenance & Repair 87, 396 81,700 75, 892 75,900
Capital Outlay 165, 386 8, 648 8, 648
Miscellaneous 20,828 26, 370 14,370 26, 830
Total 2,966, 046 3,254,595 3, 126, 383 3, 493, 106 $ 238, 511 7%
Public Works
Personnel Services 295, 311 343, 184 342, 525 398, 023
Materials & Supplies 15, 153 7,024 7, 634 7, 024
Services 23, 021 10,210 15, 767 24, 171
Maintenance & Repair 58,696 213,552 214,625 259, 870
Capital Outlay 134,993
Miscellaneous 236 148 131 148
Total 527,410 574, 118 580, 682 689,236 $ 115, 118 201/6
Parks
Personnel Services 205, 559 247,735 208, 219 256,256, 216216
4,
4,
Materials & Materials & SuppliesSupplies 14,14, 484484 4,914 4, 964964 4, 914914
ServicesServices 63,210 49,49, 140140 92,92, 210210 107,107, 240240
Maintenance & Repair 36,36, 724724 21,21, 300300 23,23, 564564 21,700
CapitalCapital OutlayOutlay 51,51, 849849
950 950950
Miscellaneous
TotalTotal 371, 826 324, 039 328, 9.57 391, 020 66, 981 21/ 0
Animal Control
PersonnelPersonnel ServicesServices 207,207, 971971 259,259, 844844 223,940 238,238, 389389
Materials & Materials & SuppliesSupplies 14,14, 071071 16, 844 12,12, 454454 13,13, 844844
ServicesServices 13, 221 13,13, 828828 11,11, 853853 14,14, 064064
Maintenance & Repair 2, 516 2,250 3, 050 2, 250
Capital Outlay
Miscellaneous 2, 237 4,309 1, 880 4,309
Total 240, 016 297, 075 253, 177 272, 856 24,219) - 8%
Community Development
Personnel Services 217, 397 235,279 197,095 240,203
Materials & Supplies 8, 142 4,175 3, 489 4,740
Services 224,231 264,951 172, 006 283,528
Maintenance & Repair 1, 851 1, 750 1, 750 350
Capital Outlay 25, 000 130
Miscellaneous 12, 287 7, 054 3,241 8, 425
Total 463,908 538, 209 377, 581 537, 376 833) 0%
Code Enforcement
Personnel Services 60, 127 53, 588 60, 902 68, 497
Materials & Supplies 927 400 209 400
Services 703 617 482 713
Maintenance & Repair 425 200 200 200
Capital Outlay
Miscellaneous 423 1, 140 40 1, 140
Total 62,605 55, 945 61, 833 70, 950 15, 005 27%