Page 199 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

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 $ 360,549 $ 407,634 $ 331,211 $ 315,681 $ 394,590 $ - $ 394,590 $ 404,634

Supplies & Materials 719 548 500 500 1,400 - 1,400 1,400
Contractual Services 63,051 43,429 81,112 68,300 1,300 - 1,300 1,300

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

TOTAL EXPENDITURES $ 424,318 $ 451,612 $ 412,823 $ 384,481 $ 397,290 $ - $ 397,290 $ 407,334

PERSONNEL SUMMARY

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

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

Police Chief 43 $9,825 to $13,166 $ 139,327 1.0 1.0 1.0

Administrative Manager 32 $5,744 to $7,698 92,377 1.0 1.0 1.0

School Crossing Guard Supervisor (1) n/a $1,000 9,000 - - 0.5

School Crossing Guards (8) n/a $800 57,600 - - 4.0

PERSONNEL TOTALS 148 $ 298,304 2.0 2.0 6.5