Page 214 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE CRIME PREVENTION 01-31-05

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 $ 176,634 $ 126,915 $ 132,887 $ 125,800 $ 128,807 $ - $ 128,807 $ 132,478

Supplies & Materials 1,313 275 1,150 1,150 1,150 - 1,150 1,150
Contractual Services 1,335 - 800 600 800 - 800 600

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 179,282 $ 127,190 $ 134,837 $ 127,550 $ 130,757 $ - $ 130,757 $ 134,228

PERSONNEL SUMMARY

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

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

Crime Prevention Officer 31 $5,471 to $7,331 $ 87,977 1.0 1.0 1.0

PERSONNEL TOTALS $ 87,977 1.0 1.0 1.0

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