Page 24 - City of Crowley FY22 Operating Budget

General Fund
Department Expenditures
2021 -22 Budget
2019 -20 2020 -21 2020 -21 2021 -22
Difference in
Actual Current Projected Budget 2020 -21 & %
Expenditures Budget Year End Request 2021 -22 Budget Change
Non - Departmental
Personnel Services $ 81, 809 $ 127,497 141, 873 $ 151, 773
Materials & Supplies 21,766 90, 200 116, 300 91,459
Services 1, 370,292 1, 333,849 1, 472, 069 1, 510, 18,0
Maintenance & Repair 47,660 51, 421 52, 669 74,271
Capital Outlay 318,905 771, 048 772, 904
Miscellaneous 19, 827 19, 898 14,387 65,754
Total $ 1, 860,259 $ 2,393, 913 2, 570,202 $ 1, 893,437 $ ( 500, 476) - 21%
Administration
Personnel Services 544,544, 257257 554,554, 703703 618, 387 587,482
Materials & Supplies 18, 709 15, 450 15, 053 15, 450
Services 21, 787 26, 964 21, 133 27,359
Maintenance & Repair 9, 514 3, 800 9, 222 3, 800
Capital Outlay
Miscellaneous 21, 217 29, 420 41, 739 29,420
Total 615,484 630,337 705, 534 663, 511 $ 33, 174 5%
Municipal Court
Personnel Services 131, 759 133, 742 134,192 138, 577
Materials & Supplies 3, 029 3, 150 2, 000 3, 150
Services 84,788 115, 232 92, 437 117, 132
Maintenance & Repair
Capital Outlay
Miscellaneous 1, 450 1, 685 785 2, 140
Total 221, 026 253, 809 229,414 260, 999 $ 7, 190 3%
Library
Personnel Services 393,033 409, 545 413, 875 434,695
Materials & Supplies 18, 053 19, 700 22, 525 19, 700
Services 49,490 51, 405 47, 835 49, 198
Maintenance & Repair 20,669 10, 278 10, 278 9, 500
Capital Outlay 34,720
Miscellaneous 58,595 57, 664 43, 464 57,269
Total 539, 840 548, 592 572, 697 570,362 $ 21, 770 4%

Senior Center
Personnel Services 16, 661 31,709
Materials & Supplies 301 2, 400 1, 064 2, 500
Services 24,217 24, 879 1, 000 2, 000
Maintenance & Repair
Capital Outlay
Miscellaneous
Total 24,518 27, 279 18, 725 36, 209 $ 8, 930 33%
Police Department
Personnel Services 3, 029,669 3, 194, 034 2, 934,822 3, 450, 918
Materials & Supplies 68,298 48, 241 47,441 52, 210
Services 96, 261 100, 759 118, 378 98,793
Maintenance & Repair 65, 846 39, 000 49,410 39,000
Capital Outlay 54,314 41,735
Miscellaneous 16, 805 26, 316 37,256 26, 141
Total 3, 331, 193 3, 408, 350 3, 229,042 3, 667, 062 $ 258, 712 8%