Page 105 - Microsoft Word - FY 2021 tax info sheet
P. 105
ADMINISTRATION DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 792,311 $ 862,350 $ 824,018 $ 845,760 $ (16,590)
Public Arts Programs 35,178 23,952 10,698 24,953 1,001
City Secretary 270,195 329,209 283,906 336,873 7,664
Communications 154,495 206,640 232,255 289,828 83,188
Community Services 108,059 135,190 113,987 141,917 6,727
TOTAL $ 1,360,238 $ 1,557,341 $ 1,464,864 $ 1,639,331 $ 81,990
Personnel services $ 887,226 $ 931,495 $ 913,135 $ 1,005,920 $ 74,425
Operations & maintenance 29,870 24,150 10,600 25,250 1,100
Services & other 443,142 601,696 541,129 608,161 6,465
Capital outlay – – – – -
TOTAL $ 1,360,238 $ 1,557,341 $ 1,464,864 $ 1,639,331 $ 81,990
Administration Expenditures
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 4.00 4.00 3.00 3.00 (1.00)
City Secretary 2.00 2.00 2.00 2.00 -
Communications 1.00 1.00 2.00 2.00 1.00
TOTAL 7.00 7.00 7.00 7.00 -
103
