Page 159 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account

GENERAL GOVERNMENT CITY COUNCIL CITY COUNCIL 01-11-01

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 8,752 $ 8,989 $ 9,177 $ 8,907 $ 9,177 $ - $ 9,177 $ 9,177
Supplies & Materials 1,213 66 1,000 1,000 1,000 - 1,000 1,000

Contractual Services 8,464 10,681 10,210 2,410 10,010 - 10,010 10,010
Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 18,430 $ 19,736 $ 20,387 $ 12,317 $ 20,187 $ - $ 20,187 $ 20,187

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Mayor (1) n/a $100 $ 1,200 0.5 0.5 0.5

Councilmember (6) n/a $100 7,200 3.0 3.0 3.0

PERSONNEL TOTALS $ 8,400 3.5 3.5 3.5

125