Page 6 - 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
Fire Department
Personnel Services 3,007,949 $ 3,637,248 $ 3,661,208 $ 4,122,998
Materials & Supplies 110,527 92,823 89,299 86,715
Services 128,857 180,329 181,292 180,077
Maintenance & Repair 128,647 83,335 146,554 78,540
Capital Outlay - 12,750 136,962 -
Miscellaneous 22,253 31,518 31,518 31,257
Total $ 3,398,233 $ 4,038,003 $ 4,246,833 $ 4,499,587 $ 461,584 11%

Public Works
Personnel Services 389,811 $ 430,917 $ 374,129 $ 476,062
Materials & Supplies 20,283 16,650 21,813 8,184
Services 23,210 25,450 39,981 28,722
Maintenance & Repair 69,913 149,233 134,538 59,613
Capital Outlay 35,227 - 184,768 -
Miscellaneous 260 148 243 342
Total $ 538,704 $ 622,398 $ 755,472 $ 572,923 $ (49,475) -8%

Parks
Personnel Services 232,770 $ 272,428 $ 241,421 $ 329,960
Materials & Supplies 12,016 5,075 6,225 5,854
Services 50,637 50,871 56,751 56,671
Maintenance & Repair 22,269 21,700 39,769 21,700
Capital Outlay 44,760 18,410 76,933 131,945
Miscellaneous - 950 - 950
Total $ 362,452 $ 369,434 $ 421,099 $ 547,080 $ 177,646 48%

Animal Control
Personnel Services 244,741 $ 261,452 $ 279,100 $ 320,657
Materials & Supplies 16,181 19,270 17,210 23,270
Services 13,559 16,244 13,991 17,688
Maintenance & Repair 4,577 2,250 1,580 3,050
Capital Outlay - - 59,403 -
Miscellaneous 1,235 2,570 2,390 2,390
Total $ 280,293 $ 301,786 $ 373,674 $ 367,055 $ 65,269 22%

Community Development
Personnel Services 166,222 $ 252,649 $ 256,050 $ 282,196
Materials & Supplies 4,028 4,767 5,510 5,575
Services 179,155 176,309 156,693 171,519
Maintenance & Repair 211 430 350 430
Capital Outlay - 130 - 130

Miscellaneous 2,811 7,800 3,600 7,110
Total $ 352,427 $ 442,085 $ 422,203 $ 466,960 $ 24,875 6%

Code Enforcement
Personnel Services 67,248 $ 77,407 $ 77,699 $ 95,200
Materials & Supplies 1,873 400 400 400

Services 490 690 810 690
Maintenance & Repair - 200 1,703 200
Capital Outlay - - - -
Miscellaneous - 1,140 40 1,140

Total $ 69,611 $ 79,837 $ 80,652 $ 97,630 $ 17,793 22%