FINAL ADOPTED BUDGET FY2021-22

PLANNING

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Full-time Equivalents by Program Administration

18.90

18.90

18.90

18.90

1.00 2.00 3.00

Historic Preservation

1.00 2.00 3.00

1.00 2.00 3.00

1.00 2.00 3.00

Economic Development and Business Support

Zoning Enforcement

Total

24.90

24.90

24.90

24.90

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Personnel Costs

2,515,453 3,266,647

2,354,927 2,423,854

2,364,421 2,792,048

2,606,732 5,194,230

Maintenance & Operations

-

Capital Outlay

84,799

-

-

Total

5,782,100

4,863,580

5,156,469

7,800,962

Revenues by Type User Charges Other Revenues Interfund Transfers

447,620 81,500

427,863 86,732 335,548 850,143

447,620 86,659

447,620 81,500

-

-

-

Subtotal

529,120

534,279

529,120

5,252,980 5,782,100

General Fund Contribution

4,013,437 4,863,580

4,622,190 5,156,469

7,271,842 7,800,962

Total

Adopted 2021-22 Budget

105