Page 242 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SERVICES PUBLIC SERVICES MANAGEMENT SERVICES 01-41-01

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 $ 202,711 $ 212,586 $ 225,073 $ 225,069 $ 227,145 $ - $ 227,145 $ 233,118

Supplies & Materials 48 85 100 100 100 - 100 100

Contractual Services 20,095 20,383 20,658 20,658 20,658 - 20,658 20,658
Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 222,854 $ 233,055 $ 245,831 $ 245,827 $ 247,903 $ - $ 247,903 $ 253,876

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

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

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

PERSONNEL TOTALS $ 162,735 1.0 1.0 1.0

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