Page 121 - FY 24 Budget Forecast at Adoption.xlsx
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TOWN HALL OPERATIONS
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 252,856 $ 267,419 $ 224,341 $ 262,388 $ (5,031)
Operations & maintenance 97,372 144,100 107,970 139,500 (4,600)
Services & other 168,444 227,949 205,863 206,915 (21,034)
Capital outlay – – – – -
TOTAL $ 518,672 $ 639,468 $ 538,174 $ 608,803 $ (30,665)
Town Hall Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Facilities Manager 1.00 1.00 1.00 1.00 -
Facility Maintenance Worker 2.00 2.00 2.00 2.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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