Page 156 - Microsoft Word - FY 2021 tax info sheet

POLICE DEPARTMENT
ADMINISTRATION DIVISION (100-30-301)

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 $ 624,404 $ 535,327 $ 614,208 $ 542,177 $ 6,850
Operations & maintenance 52,401 61,600 57,300 58,600 (3,000)
Services & other 106,712 119,397 115,397 117,217 (2,180)
Capital outlay – – – – –

TOTAL $ 783,517 $ 716,324 $ 786,905 $ 717,994 $ 1,670

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 ($)
Police Chief 1.00 1.00 1.00 1.00 -
Police Captain 0.90 0.90 0.90 0.90 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Building Maintenance Technician 1.00 1.00 1.00 1.00 -
TOTAL 3.90 3.90 3.90 3.90 -

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