Page 272 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2021-22 BUDGET

COMMUNITY DEVELOPMENT

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 $ 791,424 $ 855,108 $ 812,056 $ 804,369 $ - $ 804,369 $ 827,592 $ 23,223

5100 Supplies & Materials 4,698 7,250 4,921 7,250 - 7,250 5,750 (1,500)

5200 Contractual Services 14,254 26,160 18,886 36,160 - 36,160 36,160 -
5300 Repair & Maintenance 451 1,000 1,150 1,000 - 1,000 500 (500)

5400 Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 810,827 $ 889,518 $ 837,013 $ 848,779 $ - $ 848,779 $ 870,002 $ 21,223

BUDGETED POSITIONS (FTE) 6.5 6.5 6.5 6.5 - 6.5 6.5 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 3.50% COLA for Employees $ 23,223 • $ -

• Decrease in Office Supplies (1,500)

• Decrease in Motor Vehicle Maintenance (500)

NOT FUNDED
• $ -

TOTAL CHANGES $ 21,223 TOTAL DECISION PACKAGES $ -

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