Page 266 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

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 $ 285,505 $ 289,820 $ 298,772 $ 286,603 $ 290,431 $ - $ 290,431 $ 299,291

Supplies & Materials 2,349 1,912 2,200 2,200 2,200 - 2,200 2,200
Contractual Services 9,574 6,422 12,800 12,800 12,800 - 12,800 10,300

Repair & Maintenance 521 1,024 500 951 500 - 500 500

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 297,949 $ 299,178 $ 314,272 $ 302,554 $ 305,931 $ - $ 305,931 $ 312,291

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

City Engineer 38 $7,698 to $10,316 $ 123,794 1.0 1.0 1.0

Public Improvement Inspector 30 $5,210 to $6,982 83,788 1.0 1.0 1.0

PERSONNEL TOTALS $ 207,582 2.0 2.0 2.0

184