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PUBLIC SAFETY SPECIAL REVENUE FUND
FUND BALANCE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 234,902 $ 144,639 $ 63,982 $ 81,461 $ (63,178)
EXPENDITURES 107,748 144,638 85,925 83,545 (61,093)
VARIANCE 127,154 1 (21,943) (2,084) (2,085)
FUND BALANCE $ 225,526 $ 225,527 $ 203,583 $ 201,499 $ (24,028)
Public Safety Special Revenue Summary
250,000
200,000
150,000
100,000
50,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
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 ($)
School Resource Officer - PT 0.75 1.50 1.50 0.75 (0.75)
TOTAL - - - - -
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