Page 202 - Microsoft Word - FY 2021 tax info sheet

PARKS AND RECREATION DEPARTMENT
SENIOR SERVICES DIVISION (100-63-634)

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 $ 213,297 $ 220,421 $ 221,856 $ 229,621 $ 9,200
Operations & maintenance 12,261 19,560 6,643 36,060 16,500
Services & other 45,319 74,936 50,379 151,725 76,789
Capital outlay – – – – –
TOTAL $ 270,877 $ 314,917 $ 278,878 $ 417,406 $ 102,489

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 ($)
Program Supervisor (Senior Activities
Center Supervisor) 1.00 1.00 1.00 1.00 -
Program Specialist (Recreation) 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 -

200