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FIRE DEPARTMENT
EMERGENCY MANAGEMENT DIVISION (100-35-354)
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 $ – $ – $ – $ – $ –
Operations & maintenance 3,010 13,915 12,465 48,915 35,000
Services & other 11,003 16,560 13,310 15,560 (1,000)
Capital outlay 14,844 – – – –
TOTAL $ 28,857 $ 30,475 $ 25,775 $ 64,475 $ 34,000
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
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