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TOWN HALL OPERATIONS
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 $ 237,818 $ 249,650 $ 249,052 $ 257,499 $ 7,849
Operations & maintenance 108,258 139,100 139,000 144,100 5,000
Services & other 181,965 184,743 181,543 184,293 (450)
Capital outlay – 9,500 5,000 – (9,500)
TOTAL $ 528,041 $ 582,993 $ 574,595 $ 585,892 $ 2,899
Town Hall Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
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
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
Facilities Manager 1.00 1.00 1.00 1.00 -
Facility Maintenance Worker 2.00 2.00 2.00 2.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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