Page 170 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
GENERAL GOVERNMENT NON-DEPARTMENTAL NON-DEPARTMENTAL 01-15-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 28,569 $ 32,681 $ 32,495 $ 37,001 $ 34,495 $ - $ 34,495 $ 34,495
Supplies & Materials 12,551 17,940 19,125 18,800 22,000 - 22,000 22,000

Contractual Services 1,611,491 1,766,052 1,832,865 1,915,963 463,650 - 463,650 463,650

Repair & Maintenance 3,340 11,001 1,500 1,000 1,500 - 1,500 1,500
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,655,951 $ 1,827,674 $ 1,885,985 $ 1,972,764 $ 521,645 $ - $ 521,645 $ 521,645

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Senior Center Director n/a $1,300 $ 15,600 0.5 0.5 0.5

Senior Center Coordinator n/a $1,213 14,560 0.5 0.5 0.5

PERSONNEL TOTALS $ 30,160 1.0 1.0 1.0

130