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PARKS AND RECREATION DEPARTMENT
ADMINISTRATION DIVISION (100-63-631)
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 $ 296,777 $ 297,055 $ 306,769 $ 316,274 $ 19,219
Operations & maintenance 2,672 3,000 2,750 3,000 -
Services & other 69,553 57,683 52,798 54,735 (2,948)
Capital outlay – – – – -
TOTAL $ 369,003 $ 357,738 $ 362,317 $ 374,009 $ 16,271
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 Community Services 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Program Coordinator 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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