Page 177 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2021-22 BUDGET

STAFF SERVICES

2020-21 2021-22

ACCT EXPENDITURES BY 2019-20 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 657,803 $ 702,048 $ 666,048 $ 687,052 $ - $ 687,052 $ 707,679 $ 20,627

5100 Supplies & Materials 213,303 263,035 262,785 265,442 - 265,442 265,392 (50)

5200 Contractual Services 181,765 208,475 202,585 232,500 - 232,500 232,500 -
5300 Repair & Maintenance 16,885 18,000 18,000 18,000 - 18,000 18,000 -

5400 Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,069,757 $ 1,191,558 $ 1,149,418 $ 1,202,994 $ - $ 1,202,994 $ 1,223,571 $ 20,577

BUDGETED POSITIONS (FTE) 5.0 5.0 5.0 5.0 - 5.0 5.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 3.50% COLA for Employees $ 20,627 • $ -

• Decrease in Office Supplies (50) -

-

NOT FUNDED BY GENERAL FUND

• $ -

TOTAL CHANGES $ 20,577 TOTAL DECISION PACKAGES $ -

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