Page 242 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

PUBLIC SERVICES PUBLIC SERVICES MANAGEMENT SERVICES 01-41-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 212,586 $ 224,294 $ 233,118 $ 226,577 $ 234,737 $ - $ 234,737 $ 247,312

Supplies & Materials 85 46 100 85 100 - 100 100

Contractual Services 20,383 15,021 20,658 20,922 20,658 - 20,658 20,658

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 233,055 $ 239,362 $ 253,876 $ 247,584 $ 255,495 $ - $ 255,495 $ 268,070

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Public Services Director 42 $10,727 to $14,375 $ 172,499 1.0 1.0 1.0

PERSONNEL TOTALS $ 172,499 1.0 1.0 1.0

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