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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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