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POLICE DEPARTMENT
JAIL OPERATIONS DIVISION (100-30-305)
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 $ 501,556 $ 563,172 $ 561,348 $ 689,105 $ 125,933
Operations & maintenance 31,764 41,600 33,700 50,197 8,597
Services & other 64,368 74,785 74,285 74,575 (210)
Capital outlay – – – – -
TOTAL $ 597,688 $ 679,557 $ 669,333 $ 813,877 $ 134,320
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 Captain 0.10 0.10 0.10 0.10 -
Detention Officer 7.00 7.00 7.00 8.00 1.00
Regional Holding Facility Supervisor 1.00 1.00 1.00 1.00 -
TOTAL 8.10 8.10 8.10 9.10 1.00
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