Page 26 - 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
Finance
Personnel Services 326, 227 $ 331,385 337, 282 $ 344,214
Materials & Supplies 887 650 855 650
Services 9, 309 10, 390 10, 557 10, 554
Maintenance & Repair 429 800 800 800
Capital Outlay 6, 846
Miscellaneous 3, 316 5, 022 6, 168 5, 176
Total $ 347,014 $ 348, 247 355,662 $ 361, 394 $ 13, 147 4%

Recreation Center
Personnel Services 344,233 399,707 367, 259 415, 238
Materials & Supplies 14, 142 22, 535 19, 941 22, 295
Services 57,797 79, 538 60,971 70, 161
Maintenance & Repair 47, 126 20, 011 11, 911 17,500
Capital Outlay 8, 109 90, 193
Miscellaneous 23, 552 68,820 53, 028 78,630
Total $ 494,959 590, 611 603,303 603, 824 $ 13,213 2%
Crouch Event Center
Personnel Services
Materials & Supplies 788 1, 000 607 1, 000
Services 3, 083 16, 405 11, 767 17, 224
Maintenance & Repair 1, 000 500
Capital Outlay
Miscellaneous
Total $ 3, 871 17, 405 13,374 18, 724 $ 1, 319 8%

Grand Total $ 11, 836, 630 $ 13, 718, 197 $ 13, 458, 609 $ 13, 671, 339 $ ( 46, 859) 0%