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PUBLIC WORKS DEPARTMENT
ADMINISTRATION DIVISION (100-50-501)
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 $ 417,079 $ 410,001 $ 428,868 $ 445,370 $ 35,369
Operations & maintenance 769 1,400 1,400 1,400 –
Services & other 127,877 97,100 97,646 73,246 (23,854)
Capital outlay – – – – –
TOTAL $ 545,725 $ 508,501 $ 527,914 $ 520,016 $ 11,515
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 ($)
Director of Public Works 1.00 1.00 1.00 1.00 -
Senior Project Engineer 1.00 1.00 1.00 1.00 -
Administrative Coordinator 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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