Page 180 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
STAFF SERVICES FINANCE FINANCE 01-21-01

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 $ 433,057 $ 357,777 $ 403,025 $ 381,844 $ 404,598 $ - $ 404,598 $ 416,644

Supplies & Materials 1,700 2,653 1,900 1,650 1,600 - 1,600 1,600
Contractual Services 150,434 152,615 161,275 150,635 155,900 - 155,900 155,900

Repair & Maintenance 197 - - - - - - -
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 585,388 $ 513,045 $ 566,200 $ 534,129 $ 562,098 $ - $ 562,098 $ 574,144

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Finance Director 42 $9,357 to $12,539 $ 150,472 1.0 1.0 1.0

Accounting Supervisor 32 $5,744 to $7,698 83,785 1.0 1.0 1.0

Accounting Clerk 22 $3,527 to $4,726 51,235 1.0 1.0 1.0

PERSONNEL TOTALS $ 285,492 3.0 3.0 3.0

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