Page 194 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2021-22 BUDGET

PUBLIC SAFETY

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 $ 8,519,181 $ 10,531,864 $ 9,925,712 $ 10,502,301 $ - $ 10,502,301 $ 10,792,599 $ 290,298

5100 Supplies & Materials 344,607 381,275 351,540 380,125 - 380,125 376,525 (3,600)
5200 Contractual Services 269,504 333,337 316,785 260,285 - 260,285 259,835 (450)

5300 Repair & Maintenance 169,385 160,700 157,500 173,189 - 173,189 167,489 (5,700)
5400 Capital Outlay 270,088 184,250 182,875 139,900 - 139,900 139,900 -

TOTAL EXPENDITURES $ 9,572,765 $ 11,591,426 $ 10,934,412 $ 11,455,800 $ - $ 11,455,800 $ 11,736,348 $ 280,548

BUDGETED POSITIONS (FTE) 91.0 91.0 91.0 91.0 - 91.0 91.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 3.50% COLA for Employees $ 292,198 • $ -

• Decrease in Overtime (1,900)
• Decrease in Supplies (3,600)

• Decrease in Maintenance (5,700)

• Decrease in Printing Services (450)
NOT FUNDED BY GENERAL FUND

• $ -

TOTAL CHANGES $ 280,548 TOTAL DECISION PACKAGES $ -

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