Page 150 - Microsoft Word - FY 2021 tax info sheet

COMMUNITY DEVELOPMENT DEPARTMENT

CODE ENFORCEMENT DIVISION (100-20-208)

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 $ – $ 272,036 $ 277,520 $ 284,543 $ 12,507
Operations & maintenance – 4,325 4,250 4,325 –
Services & other – 16,300 14,300 28,453 12,153
Capital outlay – – – – –
TOTAL $ – $ 292,661 $ 296,070 $ 317,321 $ 24,660

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Budget
Actual Budget YE Proj. Adopted Variance ($)
BY POSITION TITLE: Budget
Code Compliance Coordinator 1.00 1.00 1.00 1.00 -
Code Compliance Officer 2.00 2.00 2.00 2.00 -
TOTAL 3.00 3.00 3.00 3.00 -

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