Page 258 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SERVICES SUPPORT SERVICES BUILDING MAINTENANCE 01-45-02

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ACTUAL ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 6 MONTHS 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 165,812 $ 178,933 $ 199,120 $ 93,028 $ 188,497 $ 193,345 $ - $ 193,345 $ 198,801

Supplies & Materials 15,885 13,183 23,700 5,804 23,700 23,700 - 23,700 18,175
Contractual Services 20,097 23,426 27,900 10,543 25,310 26,900 - 26,900 26,900

Repair & Maintenance 32,447 34,667 56,286 5,353 56,286 56,286 - 56,286 40,586
Capital Outlay - - - - - - - - -
TOTAL EXPENDITURES $ 234,241 $ 250,209 $ 307,006 $ 114,729 $ 293,793 $ 300,231 $ - $ 300,231 $ 284,462

PERSONNEL SUMMARY

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

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

Building Superintendent 27 $4,501 to $6,032 $ 72,379 1.0 1.0 1.0

Field Service Woker 22 $3,527 to $4,726 56,711 1.0 1.0 1.0

PERSONNEL TOTALS $ 129,090 2.0 2.0 2.0

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