Page 238 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2021-22 BUDGET

PUBLIC SERVICES

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 $ 2,477,015 $ 2,632,313 $ 2,508,657 $ 2,558,604 $ - $ 2,558,604 $ 2,629,079 $ 70,475

5100 Supplies & Materials 106,328 122,050 114,197 115,577 - 115,577 110,052 (5,525)

5200 Contractual Services 405,563 439,159 435,271 437,551 - 437,551 436,301 (1,250)
5300 Repair & Maintenance 1,152,690 1,393,591 1,394,042 1,393,876 - 1,393,876 1,528,176 134,300

5400 Capital Outlay 63,234 - - - - - - -

TOTAL EXPENDITURES $ 4,204,830 $ 4,587,113 $ 4,452,167 $ 4,505,608 $ - $ 4,505,608 $ 4,703,608 $ 198,000

BUDGETED POSITIONS (FTE) 26.5 26.5 26.5 26.5 - 26.5 26.5 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 3.50% COLA for Employees $ 70,475 • $ -

• Decrease in Supplies (5,525)

• Decrease in Contractual Services (1,250)
• Decrease in Building Maintenance (15,700)

• Increase in Street Overlay 150,000

NOT FUNDED BY GENERAL FUND
• $ -

TOTAL CHANGES $ 198,000 TOTAL DECISION PACKAGES $ -

170