Page 163 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
GENERAL GOVERNMENT CITY MANAGER CITY MANAGER 01-12-01

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 $ 375,743 $ 395,482 $ 407,666 $ 393,556 $ 394,184 $ - $ 394,184 $ 405,993
Supplies & Materials 589 49 150 150 150 - 150 150

Contractual Services 16,196 3,789 4,140 1,800 4,140 - 4,140 4,140

Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 392,529 $ 399,320 $ 411,956 $ 395,506 $ 398,474 $ - $ 398,474 $ 410,283

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

City Manager 49 $13,166 to $17,644 $ 211,727 1.0 1.0 1.0

Management Analyst 29 $4,962 to $6,650 63,045 1.0 1.0 1.0

PERSONNEL TOTALS $ 274,772 2.0 2.0 2.0

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