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ADMINISTRATION DEPARTMENT
COMMUNICATIONS DIVISION (100-10-104)
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 $ 100,155 $ 132,353 $ 169,071 $ 214,844 $ 82,491
Operations & maintenance 56 200 200 300 100
Services & other 54,284 74,087 62,984 74,684 597
Capital outlay – – – – -
TOTAL $ 154,495 $ 206,640 $ 232,255 $ 289,828 $ 83,188
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 ($)
Communication & Public Engagement
Manager 1.00 1.00 1.00 1.00 -
Media Specialist - - 1.00 1.00 1
TOTAL 1.00 1.00 2.00 2.00 1
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