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ECONOMIC DEVELOPMENT DEPARTMENT
                               ADMINISTRATION DIVISION (100-14-141)



                                              EXPENDITURE SUMMARY


                                                                                        FY 2021-22
                                                 FY 2019-20    FY 2020-21   FY 2020-21    Adopted      Budget
                                                   Actual       Budget       YE Proj.                Variance ($)
             EXPENDITURES BY CATEGORY:                                                    Budget
             Personnel services                $             298,708  $         213,470  $         194,937  $          257,605  $          44,135
             Operations & maintenance                             3,008               59,915               59,000                 59,915                     –
             Services & other                                 143,410             273,233             149,458              228,844             (44,389)
             Capital outlay                                            –                      –                      –                        –                     –

             TOTAL                             $            445,126  $        546,618  $        403,395  $          546,364  $             (254)



                                                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 ($)

              Economic Development Director                         1.00                   1.00                   1.00                     1.00                    -
              Economic Development Coordinator                        1.00                   1.00                   1.00                     1.00                    -
              Economic Development Intern                           0.48                   0.48                   0.48                     0.48                    -

             TOTAL                                                 2.48                   2.48                  2.48                    2.48                   -











































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