Page 230 - Microsoft Word - FY 2021 tax info sheet

CUSTOMER SERVICES DEPARTMENT
FIELD SERVICES DIVISION (200-71-712)

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 $ 310,300 $ 322,492 $ 322,428 $ 329,602 $ 7,110
Operations & maintenance 406,595 404,143 403,243 403,293 (850)
Services & other 45,351 45,983 45,983 48,948 2,965
Capital outlay – – – – –

TOTAL $ 762,245 $ 772,618 $ 771,654 $ 781,843 $ 9,225

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Budget
Actual Budget YE Proj. Adopted Variance ($)
BY POSITION TITLE: Budget
Field Service Maint. Technician 4.00 4.00 4.00 4.00 -
TOTAL 4.00 4.00 4.00 4.00 -

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