Page 93 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 93
FUND: GENERAL FUND
DEPARTMENT: TOWN MANAGER'S OFFICE
DIVISION / SUBDIVISION: ALL
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 1,220,336 $ 2,396,363 $ 2,198,161 $ 1,621,201 $ 2,012,424 $ 3,633,625
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
FTE PER DIVISION
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL DEPARTMENT FTE 6.5 7.5 7.5 - 7.5
PERFORMANCE MEASURES
FY 2020-2021 FY 2021-2022 FY 2022-2023
PERFORMANCE MEASURES
ACTUAL ESTIMATE TARGET
