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2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Services 611$ 796$ 1,833$ 1,833$ 1,833$
<br />Supplies - 71 - 71 71
<br />Other - - - 3,434 3,434
<br />Grand Total 611$ 867$ 1,833$ 5,338$ 5,338$
<br />FTE Total - - - - -
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Salaries/Benefits 1,026,776$ 1,189,594$ 1,322,552$ 1,227,079$ 1,294,269$
<br />Services 125,413 67,737 90,547 370,547 96,547
<br />Supplies 14,061 19,602 15,950 21,513 15,213
<br />Capital Outlay 2,531 745 - 745 745
<br />Other 311,587 195,237 195,237 138,914 138,914
<br />Grand Total 1,480,368$ 1,472,915$ 1,624,286$ 1,758,798$ 1,545,688$
<br />FTE Total 7.58 7.08 7.08 6.61 6.61
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Salaries/Benefits 1,789,983$ 1,909,437$ 2,115,678$ 2,149,808$ 2,246,579$
<br />Services 187,952 249,060 253,100 450,350 450,350
<br />Supplies 19,237 11,486 21,300 34,932 20,432
<br />Capital Outlay 6,366 5,854 - - -
<br />Other 358,884 436,140 436,139 360,350 360,350
<br />Grand Total 2,362,422$ 2,611,977$ 2,826,217$ 2,995,440$ 3,077,711$
<br />FTE Total 12.07 12.96 12.96 12.40 12.40
<br />COMMUNITY DEVELOPMENT
<br />ADMINISTRATION DIVISION
<br />BUILDING AND SAFETY SERVICES DIVISION
<br />PLANNING SERVICES DIVISION
<br />Expenditures by Category
<br />Expenditures by Category
<br />Expenditures by Category
<br />176
<br />198
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