FY2021 Budget

OPERATING FUNDS EXPENDITURE SUMMARY

2020 Estimated Actual

2021 Projected Budget

GENERAL FUND

2018 Actual

2019 Actual

GENERAL GOVERNMENT Governing Body Total Salary and Benefits

$ $ $ $ $

111,367 335,238 426,134

$ $ $ $ $

109,028 412,157 570,000

$ $

108,364 389,514

$ $ $ $ $

142,500 400,300

Operations

Capital Outlay

-

Transfers out of General Fund

6,019,000 6,891,739

6,612,800 7,703,985

$ $

1,150,000 1,647,878

4,528,700 5,071,500

Total Expenditures

Year Over Year % Change Total Year Over Year $s Change Total

37.7%

11.8%

-78.6%

207.8%

$

1,886,426

$

812,246

$

(6,056,107)

$

3,423,622

Administration Total Salary and Benefits

$ $ $ $

1,068,136

$ $ $ $

932,780

$ $ $ $

843,406

$ $ $ $

933,600 996,200

Operations

722,015

1,052,398

1,240,173

Capital Outlay

-

-

-

-

Total Expenditures

1,790,151

1,985,178

2,083,579

1,929,800

Year Over Year % Change Total Year Over Year $s Change Total

6.5%

10.9%

5.0%

-7.4%

$

109,458

$

195,027

$

98,401

$

(153,779)

Communications Total Salary and Benefits

$ $ $ $

- - - -

$ $ $ $

- - - -

$ $ $ $

263,585 73,098

$ $

406,300 301,600

Operations

Capital Outlay

-

Total Expenditures

336,683

$

707,900

-

-

-

110.3%

Year Over Year % Change Total Year Over Year $s Change Total

$

-

$

-

$

336,683

$

371,217

Human Resources Total Salary and Benefits

$ $ $ $

311,447 89,000

$ $ $ $

308,520 76,666

$ $ $ $

348,630 124,746

$ $ $ $

462,000 81,900

Operations

Capital Outlay

-

-

-

-

Total Expenditures

400,447

385,186

473,376

543,900

2.7%

-3.8%

22.9%

14.9%

Year Over Year % Change Total Year Over Year $s Change Total

$

10,573

$

(15,261)

$

88,190

$

70,524

Finance Total Salary and Benefits

$ $ $ $

443,185 199,416

$ $ $ $

423,052 435,445

$ $ $ $

441,168 215,351

$ $ $ $

502,250 192,400

Operations

Capital Outlay

-

-

-

-

Total Expenditures

642,601

858,497

656,519

694,650

Year Over Year % Change Total Year Over Year $s Change Total

6.8%

33.6%

-23.5%

5.8%

$

40,915

$

215,896

$

(201,978)

$

38,131

Information Techonology Total Salary and Benefits

$ $ $ $

408,678 877,037 146,064

$ $ $ $

376,189 888,664 354,154

$ $ $ $

670,700

$ $ $ $

858,200

Operations

1,274,205

1,823,100

Capital Outlay

108,400

95,000

Total Expenditures

1,431,779

1,619,007

2,053,305

2,776,300

Year Over Year % Change Total Year Over Year $s Change Total

27.6%

13.1%

26.8%

35.2%

$

309,587

$

187,228

$

434,298

$

722,995

General Government Total

$ 11,156,717 $ 12,551,853 $ 7,251,340 $ 11,724,050

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