FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Administrative Services

Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

2,803,334

$

2,761,941

$

2,576,614

$

2,655,773

$

2,753,866

760,863 410,784 22,236

738,146 415,807 27,768

732,615 415,807 27,768

715,326 392,929 27,160

665,612 474,377 27,018

Internal Service Transfers Out

TOTAL EXPENDITURES

$

3,997,217

$

3,943,662

$

3,752,804

$

3,791,187

$

3,920,873

18-19

19-20

19-20

20-21

21-22

Year End Projection

Actual

Amended

Adopted 674,376

Adopted 815,179

HUMAN RESOURCES

$

817,354

$

751,908

$

691,709

$

$

COUNCIL SERVICES AND RECORDS MANAGEMENT

594,234 147,771

601,560 178,037

564,865 206,352

616,687 186,470

639,624 27,928

ELECTIONS

FINANCE

1,636,932

1,623,059

1,442,282

1,458,078

1,531,992

UTILITY BILLING

800,925

789,099

847,596

855,576

906,151

TOTAL EXPENDITURES BY PROGRAM

$

3,997,217

$

3,943,662

$

3,752,804

$

3,791,187

$

3,920,873

FULL TIME EQUIVALENT EMPLOYEES

21.850

19.850

19.850

19.375

19.375

133

ADMINISTRATIVE SERVICES