Page 202 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE COMM./RECORDS 01-31-02

2020-21 DEPARTMENT REQUEST 2020-21 2020-21

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 622,422 $ 697,572 $ 1,025,821 $ 952,427 $ 1,014,335 $ - $ 1,014,335 $ 1,041,962

Supplies & Materials 3,135 3,546 5,500 4,024 5,500 - 5,500 4,500
Contractual Services 15,843 24,211 22,900 22,865 24,015 - 24,015 24,015

Repair & Maintenance (2,787) 546 1,000 500 1,000 - 1,000 800
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 638,613 $ 725,875 $ 1,055,221 $ 979,816 $ 1,044,850 $ - $ 1,044,850 $ 1,071,277

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 Commander 38 $7,698 to $10,316 $ 123,794 1.0 1.0 1.0

Police Services Supervisor 30 $5,210 to $6,982 83,787 1.0 1.0 1.0

Police Communications Specialist II 27 $4,501 to $6,032 143,750 2.0 2.0 2.0

Police Communications Specialist I 24 $3,888 to $5,210 318,640 6.0 6.0 6.0

PERSONNEL TOTALS $ 669,971 10.0 10.0 10.0
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