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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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