Page 172 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
GENERAL GOVERNMENT NON-DEPARTMENTAL NON-DEPARTMENTAL 01-15-01

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 $ 30,952 $ 33,674 $ 32,755 $ 32,529 $ 32,765 $ - $ 32,765 $ 32,765

Supplies & Materials 16,963 16,779 24,000 17,330 21,500 - 21,500 21,500

Contractual Services 1,277,359 1,328,691 1,572,950 1,616,455 1,592,309 - 1,592,309 1,592,309
Repair & Maintenance 3,771 3,341 2,500 1,000 1,500 - 1,500 1,500

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,329,046 $ 1,382,486 $ 1,632,205 $ 1,667,314 $ 1,648,074 $ - $ 1,648,074 $ 1,648,074

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

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

Senior Center Director n/a $1,300 $ 15,600 0.5 0.5 0.5

Senior Center Coordinator n/a $1,213 14,560 0.5 0.5 0.5

PERSONNEL TOTALS $ 30,160 1.0 1.0 1.0

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