Page 180 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
STAFF SERVICES FINANCE FINANCE 01-21-01

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 $ 376,534 $ 417,705 $ 454,278 $ 451,759 $ 446,411 $ - $ 446,411 $ 457,615

Supplies & Materials 1,268 1,183 2,400 1,900 2,500 - 2,500 2,500

Contractual Services 155,769 149,741 152,000 156,369 160,950 - 160,950 160,950
Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 533,571 $ 568,629 $ 608,678 $ 610,028 $ 609,861 $ - $ 609,861 $ 621,065

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Finance Director 42 $10,120 to $13,561 $ 162,735 1.0 1.0 1.0

Accounting Supervisor 32 $6,213 to $8,325 82,192 1.0 1.0 1.0

Accounting Clerk 22 $3,814 to $5,111 61,090 1.0 1.0 1.0

PERSONNEL TOTALS $ 306,017 3.0 3.0 3.0

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