Page 183 - Microsoft Word - FY 2021 tax info sheet

PUBLIC WORKS DEPARTMENT
ENGINEERING & INSPECTIONS DIVISION (100-50-502)

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 $ 356,121 $ 469,842 $ 445,568 $ 471,381 $ 1,539
Operations & maintenance 3,845 2,450 3,900 3,800 1,350
Services & other 154,914 198,102 232,942 95,586 (102,516)
Capital outlay – – – – –
TOTAL $ 514,880 $ 670,394 $ 682,410 $ 570,767 $ (99,627)

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 ($)
City Engineer 1.00 1.00 1.00 1.00 -
Capital Projects Manager 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Engineering Technician 1.00 1.00 1.00 1.00 -

TOTAL 4.00 4.00 4.00 4.00 -

181