Page 25 - 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
Fire Department
Personnel Services 2, 114, 223 3, 145, 888 3, 066, 080 3, 564, 804
Materials & Supplies 100,846 86, 823 88,953 88,215
Services 109, 999 157,665 153, 200 180, 329
Maintenance & Repair 112, 031 75,900 131, 600 83,335
Capital Outlay 69, 048 12, 750
Miscellaneous 13, 481 26, 830 23,830 26, 793
Total $ 2, 519, 628 3, 493, 106 3, 476, 413 3, 943, 476 $ 450,370 13%
Public Works
Personnel Services 348, 969 398,023 391,971 413, 600
Materials & Supplies 17, 168 7,024 9, 414 16, 650
Services 16, 995 24, 171 24,673 25,450
Maintenance & Repair 310, 247 259,870 67,840 55,413
Capital Outlay 104,381 35,237
Miscellaneous 131 148 185 148
Total $ 797,891 689, 236 529,320 511, 261 $ ( 177, 975) - 26%
Parks
Personnel Services 210, 300 256, 216 242,302 262,262, 913913
5,
5,
Materials & Materials & SuppliesSupplies 10,10, 058058 4,914 5, 465465 5, 075075
ServicesServices 102, 761 107,107, 240240 53,53, 984984 50,50, 871871
Maintenance & Repair 24,24, 025025 21,21, 700700 30,30, 171171 21,700
CapitalCapital OutlayOutlay 14,14, 223223 45,45, 110110 63, 170
Miscellaneous 950 950950
TotalTotal 361, 367 436, 130 395, 092 341, 509 94, 621) - 22%
Animal Control
PersonnelPersonnel ServicesServices 229,229, 897897 238,238, 389389 247,808 250,250, 272272
Materials & Materials & SuppliesSupplies 13,13, 341341 13, 844 15,15, 111111 17,17, 970970
ServicesServices 10, 862 14,14, 064064 13,13, 098098 16,16, 244244
Maintenance & Repair 6, 303 2, 250 6, 330 2, 250
Capital Outlay 9, 995
Miscellaneous 2, 440 4,309 1, 059 2, 570
Total 272, 838 272, 856 283, 406 289,306 16, 450 6%
Community Development
Personnel Services 196, 501 240,203 164,227 243,370
Materials & Supplies 3, 942 4,740 3, 787 4,767
Services 176, 650 283,528 237,593 176, 309
Maintenance & Repair 2, 003 350 350 430
130 130
Capital Outlay
Miscellaneous 4,672 8, 425 2, 650 7, 800
Total 383,768 537, 376 408, 607 432, 806 104, 570) - 19%
Code Enforcement
Personnel Services 61, 681 68,497 66, 665 75,028
Materials & Supplies 865 400 400 400
Services 428 713 513 690
Maintenance & Repair 200 200 200
Capital Outlay
Miscellaneous 1, 140 40 1, 140
Total 62, 974 70,950 67, 818 77,458 6, 508 9%