FY2021 Budget

2020 Estimated Actual

2021 Projected Budget

GENERAL FUND

2018 Actual

2019 Actual

DEVELOPMENT Engineering Total Salary and Benefits

$ $ $ $

461,182 11,798 230,107 703,087

$ $ $ $

492,063 53,696 29,630 575,389

$ $ $ $

562,871 82,008

$ $ $ $

884,900 174,200 125,000

Operations

Capital Outlay

-

Total Expenditures

644,879

1,184,100

22.9%

-18.2%

12.1%

83.6%

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

$

130,961

$

(127,698)

$

69,490

$

539,221

Inspections Total Salary and Benefits

$ $ $ $

614,797 34,542

$ $ $ $

664,708 47,326

$ $ $ $

754,459 42,377

$ $ $ $

927,600 60,100

Operations

Capital Outlay

-

-

-

-

Total Expenditures

649,339

712,034

796,836

987,700

33.5%

9.7%

11.9%

24.0%

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

$

162,871

$

62,695

$

84,802

$

190,864

Planning Total Salary and Benefits

$ $ $ $

998,316 246,618

$ $ $ $

1,154,769

$ $ $ $

1,040,359

$ $ $ $

1,185,200

Operations

446,084

414,670

238,500 450,000

Capital Outlay

-

-

-

Total Expenditures

1,244,934

1,600,853

1,455,029

1,873,700

6.2%

28.6%

-9.1%

28.8%

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

$

72,812

$

355,919

$

(145,824)

$

418,671

Development Total

$ 2,597,360 $ 2,888,276 $ 2,896,744 $ 4,045,500

PUBLIC WORKS & FACILITY MAINTENANCE Public Works Total Salary and Benefits 1,458,532 $

$ $ $ $

1,231,213 2,933,320

$ $ $ $

1,515,151 4,781,785

$ $ $ $

1,803,850 4,216,400

Operations

$ $ $

3,379,244

Capital Outlay

543,646

92,244

318,626

410,500

Total Expenditures

5,381,422

4,256,777

6,615,562

6,430,750

-2.4%

-20.9%

55.4%

-2.8%

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

$

(134,725)

$

(1,124,645)

$

2,358,785

$

(184,812)

Powell Bill Operations Capital Outlay

$ $ $

569,720

$ $ $

341,900

$ $ $

238,099

$ $ $

590,000

-

-

-

-

Total Expenditures

569,720

341,900

238,099

590,000

2.8%

-40.0%

-30.4%

147.8%

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

$ 15,406 $ (227,820) $ (103,801) $ 351,901

Fleet Operations

$ $ $

-

$ $ $

-

$ $ $

-

Capital Outlay

502,075 502,075

447,135 447,135

$ $

402,201 402,201

440,000 440,000

Total Expenditures

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

-12.8%

-10.9%

-10.0%

9.4%

$

(73,656)

$

(54,940)

$

(44,934)

$

37,799

Public Works Total

$ 6,453,217 $ 5,045,812 $ 7,255,862 $ 7,460,750

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