Page 164 - Microsoft Word - FY 2021 tax info sheet
P. 164
POLICE DEPARTMENT
ANIMAL SERVICES & ADOPTION DIVISION (100-30-304)
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 $ 262,380 $ 290,102 $ 256,634 $ 309,500 $ 19,398
Operations & maintenance 27,707 33,250 31,955 34,500 1,250
Services & other 70,749 115,803 114,803 119,458 3,655
Capital outlay – – – – –
TOTAL $ 360,836 $ 439,155 $ 403,392 $ 463,458 $ 24,303
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 ($)
Animal Control Officer 3.00 4.00 4.00 4.00 -
TOTAL 3.00 4.00 4.00 4.00 -
162
