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MSC OPERATIONS 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 ($)
MSC Operations $ 494,863 $ 552,308 $ 559,156 $ 594,718 $ 42,410
TOTAL $ 494,863 $ 552,308 $ 559,156 $ 594,718 $ 42,410
EXPENDITURES BY CATEGORY:
Personnel services $ 176,553 $ 182,711 $ 181,775 $ 119,644 $ (63,067)
Operations & maintenance 92,529 85,099 100,840 100,500 15,401
Services & other 225,781 219,498 211,541 259,574 40,076
Capital outlay – 65,000 65,000 115,000 50,000
TOTAL $ 494,863 $ 552,308 $ 559,156 $ 594,718 $ 42,410
MSC Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
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
Actual Budget YE Proj. Budget Variance ($)
BY DIVISION:
MSC Operations 2.00 2.00 2.00 1.48 (0.52)
TOTAL 2.00 2.00 2.00 1.48 (0.52)
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