Page 276 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT MANAGEMENT SERVICES 01-51-01

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 $ 200,287 $ 224,158 $ 252,343 $ 245,123 $ 247,913 $ - $ 247,913 $ 254,918

Supplies & Materials 207 1,432 3,000 500 3,000 - 3,000 1,500
Contractual Services 5,423 7,617 11,770 9,520 21,770 - 21,770 21,770

Repair & Maintenance - - - 150 - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 205,917 $ 233,207 $ 267,113 $ 255,293 $ 272,683 $ - $ 272,683 $ 278,188

PERSONNEL SUMMARY

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

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

Assistant City Manager 44 $10,316 to $13,825 $ 165,895 1.0 1.0 1.0

GIS Technician (1) n/a $1,733 20,800 0.5 0.5 0.5

PERSONNEL TOTALS $ 186,695 1.5 1.5 1.5

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