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COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account

PUBLIC SAFETY FIRE EMS 01-32-02

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 $ - $ - $ - $ - $ - $ - $ - $ -

Supplies & Materials 111,827 120,562 115,050 127,050 123,200 - 123,200 123,200

Contractual Services 10,799 9,984 11,655 13,455 15,855 - 15,855 15,855
Repair & Maintenance 20,405 26,153 24,800 24,800 24,800 - 24,800 24,800

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 143,031 $ 156,699 $ 151,505 $ 165,305 $ 163,855 $ - $ 163,855 $ 163,855

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

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

n/a n/a n/a n/a n/a n/a n/a

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