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ADMINISTRATION DEPARTMENT
ADMINISTRATION DIVISION (100-10-101)
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 553,608 $ 540,520 $ 508,893 $ 523,228 $ (17,292)
Operations & maintenance 2,118 6,950 3,400 6,950 –
Services & other 236,585 314,880 311,725 315,582 702
Capital outlay – – – – –
TOTAL $ 792,311 $ 862,350 $ 824,018 $ 845,760 $ (16,590)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
City Manager 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Administrative Services Manager 1.00 1.00 1.00 1.00 -
Customer Service Representative 1.00 1.00 - - (1.00)
TOTAL 4.00 4.00 3.00 3.00 (1.00)
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