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INFORMATION TECHNOLOGY FUND
GEOGRAPHIC INFORMATION SERVICES DIVISION
(119-18-183)
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 $ 181,121 $ 187,172 $ 185,412 $ 199,017 $ 11,845
Operations & maintenance 43,188 46,650 45,650 46,650 –
Services & other 16,417 34,430 33,100 34,430 –
Capital outlay – – – – –
TOTAL $ 240,726 $ 268,252 $ 264,162 $ 280,097 $ 11,845
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 ($)
GIS Coordinator 1.00 1.00 1.00 1.00 -
GIS Technician 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -
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