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CUSTOMER SERVICES DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 1,068,893 $ 1,144,950 $ 1,095,949 $ 1,164,003 $ 19,053
Field Services 762,245 772,618 771,654 781,843 9,225
TOTAL $ 1,831,139 $ 1,917,568 $ 1,867,603 $ 1,945,846 $ 28,278
EXPENDITURES BY CATEGORY:
Personnel services $ 836,103 $ 868,128 $ 873,464 $ 901,084 $ 32,956
Operations & maintenance 473,892 479,117 473,263 475,363 (3,754)
Services & other 521,143 570,323 520,876 569,399 (924)
Capital outlay – – – – –
TOTAL $ 1,831,139 $ 1,917,568 $ 1,867,603 $ 1,945,846 $ 28,278
Customer Services Expenditures
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 7.00 7.00 7.00 7.00 -
Field Services 4.00 4.00 4.00 4.00 -
TOTAL 11.00 11.00 11.00 11.00 -
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