Page 5 - Crowley FY23 Budget

General Fund
Department Expenditures
2022-23 Budget

2020-21 2021-22 2021-22 2022-23
Actual Current Projected Budget Difference in %
2021-22 &
Revenues Budget Year End Request 2022-23 Budget Change
Non-Departmental
Personnel Services $ 107,075 $ 151,773 $ 113,025 $ 139,673
Materials & Supplies 45,557 91,459 98,772 93,959
Services 1,470,913 1,510,180 1,538,080 1,549,216
Maintenance & Repair 86,481 90,056 91,100 102,121
Capital Outlay 792,266 - 26,608 -
Miscellaneous 14,405 65,754 640,265 15,364
Total $ 2,516,697 $ 1,909,222 $ 2,507,850 $ 1,900,333 $ (8,889) 0%
Administration
Personnel Services $ 621,091 $ 606,234 $ 588,416 $ 649,875
Materials & Supplies 13,493 15,450 15,250 15,450
Services 22,627 27,359 28,293 29,242
Maintenance & Repair 7,771 3,800 3,130 4,800
Capital Outlay - - - -
Miscellaneous 42,181 29,420 17,309 28,787
Total $ 707,163 $ 682,263 $ 652,398 $ 728,154 $ 45,891 7%

Municipal Court
Personnel Services 130,945 $ 143,335 $ 141,616 # $ 161,434

Materials & Supplies 1,863 3,150 2,000 3,150
Services 92,785 117,132 100,605 107,433
Maintenance & Repair - - - -
Capital Outlay - - - -
Miscellaneous 635 2,140 1,400 4,900

Total $ 226,228 $ 265,757 $ 245,621 $ 276,917 $ 11,160 4%

Library
Personnel Services 405,006 $ 454,748 $ 454,076 $ 535,638
Materials & Supplies 21,673 19,950 24,337 20,400
Services 47,834 49,198 53,243 52,294
Maintenance & Repair 9,707 9,500 10,500 9,500
Capital Outlay 25,720 34,616 8,896 -
Miscellaneous 52,879 57,269 57,769 58,169
Total $ 562,819 $ 625,281 $ 608,821 $ 676,001 $ 50,720 8%

Senior Center
Personnel Services 16,928 $ 33,256 $ 23,449 $ 26,055
Materials & Supplies 1,251 2,500 1,037 2,300

Services 1,000 2,000 1,000 12,000
Maintenance & Repair - - - -
Capital Outlay - - - -
Miscellaneous - - - -
Total $ 19,179 $ 37,756 $ 25,486 $ 40,355 $ 2,599 7%
Police Department
Personnel Services 2,943,411 $ 3,521,201 $ 3,505,899 $ 4,011,160
Materials & Supplies 73,621 54,019 67,425 50,350
Services 121,212 98,793 106,385 112,753
Maintenance & Repair 43,130 39,000 38,500 39,000
Capital Outlay 41,786 - 35,321 -
Miscellaneous 37,061 26,141 33,816 26,718
Total $ 3,260,221 $ 3,739,154 $ 3,787,346 $ 4,239,981 $ 500,827 13%