FY2021 Budget

Administration

MISSION

Town Administrative Services is committed to building a citizen-engaged community with a positive town image, ensuring that Town services are planned for & delivered effectively, efficiently, economically & safely. The department provides internal support to Town Council & other Town Departments, leads the organization in making informed & ultimately successful decisions in resource allocation, program evaluation, financial management & long range financial & management analysis, & in addition to aiding in collaborative & effective program and service delivery.

SERVICE TO COMMUNITY

Town Administrative Services manages the functions of the Town under the direction of the Town Manager and is responsible for the implementation of policies and guidance established by the Town Council. This consists of: promoting a transparent government and community involvement, timely and accurate public information; overseeing operational efficiency and safety; & ensuring the local, state and federal laws and regulations are met.

BUDGET NOTES

New Initiatives & Priorities

Cost Value

Space Renovation/Upfit Strategic Plan Support

50,000 15,000 $65,000

Total

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

ADMINISTRATION

Personnel Operating

$ $ $ $ $

1,068,136

$ $ $ $ $

932,780

$ $ $ $ $

843,406

$ $ $ $ $

933,600 996,200

722,014

1,052,398

1,240,173

Capital TOTAL

-

-

-

-

1,790,150

1,985,178

2,083,579

1,929,800 (153,779)

Year over Year $s Change Total Year over Year % Change Total

109,458

195,028

98,401

7%

11%

5%

-7%

5 – Full-time Employees

Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.

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