Page 263 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SERVICES CODE COMPLIANCE CODE COMPLIANCE 01-34-01

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 $ 79,211 $ 87,667 $ 109,403 $ 106,546 $ 108,950 $ - $ 108,950 $ 111,517

Supplies & Materials 1,856 2,254 1,800 1,920 3,300 - 3,300 3,300
Contractual Services 3,192 5,825 5,650 4,352 4,748 - 4,748 6,748

Repair & Maintenance 357 688 355 355 640 - 640 640

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 84,616 $ 96,435 $ 117,208 $ 113,173 $ 117,638 $ - $ 117,638 $ 122,205

PERSONNEL SUMMARY

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

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

Code Compliance Officer 25 $4,082 to $5,471 $ 60,787 1.0 1.0 1.0

Part Time Code Compliance n/a $1,300 15,600 0.5 0.5 0.5

PERSONNEL TOTALS $ 76,387 1.5 1.5 1.5

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