Page 243 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SERVICES PUBLIC SERVICES MANAGEMENT SERVICES 01-41-01

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 $ 205,402 $ 206,123 $ 209,958 $ 202,949 $ 205,597 $ - $ 205,597 $ 211,960

Supplies & Materials 79 36 100 100 100 - 100 100
Contractual Services 23,480 19,218 20,364 20,364 20,658 - 20,658 20,658

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 228,960 $ 225,377 $ 230,422 $ 223,413 $ 226,355 $ - $ 226,355 $ 232,718

PERSONNEL SUMMARY

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

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

Public Services Director 42 $9,357 to $12,539 $ 150,472 1.0 1.0 1.0

PERSONNEL TOTALS $ 150,472 1.0 1.0 1.0

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