Page 148 - Microsoft Word - FY 2021 tax info sheet

COMMUNITY DEVELOPMENT DEPARTMENT
BUILDING & CONSTRUCTION SERVICES DIVISION (100-20-204)

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 $ 567,854 $ 365,430 $ 359,516 $ 376,873 $ 11,443
Operations & maintenance 5,703 3,670 3,670 3,670 –
Services & other 269,283 373,847 459,847 339,380 (34,467)
Capital outlay – – – – –

TOTAL $ 842,840 $ 742,947 $ 823,033 $ 719,923 $ (23,024)

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. Variance ($)
BY POSITION TITLE: Budget

Building Services Manager/CBO 1.00 1.00 1.00 1.00 -
Plans Examiner 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Permit Technician 2.00 2.00 2.00 2.00 -
Code Compliance Coordinator 1.00 - - - -
Code Compliance Officer 2.00 - - - -
TOTAL 8.00 5.00 5.00 5.00 -

146