FINAL ADOPTED BUDGET FY2021-22

BUDGET & EVALUATION Budget and Evaluation: Prepares the City's Two-Year Operating Budget and Ten-Year Capital Improvements Program (CIP); serves as internal consultant for operations, organizational and productivity efforts and studies; leads and serves the organization in making informed decisions in resource allocation, program evaluation and long-range financial and management planning; supports organizational strategic planning through coordination of the work planning process.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Budget and Evaluation

837,513

642,631

794,957

863,257

Total

837,513

642,631

794,957

863,257

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Full-time Equivalents by Program Budget and Evaluation

8.00

8.00

8.00

8.00

Total

8.00

8.00

8.00

8.00

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs Maintenance & Operations

782,476 55,037 837,513

590,873 51,758 642,631

734,300 60,657 794,957

808,220 55,037 863,257

Total

837,513 837,513

General Fund Contribution

642,631 642,631

794,957 794,957

863,257 863,257

Total

Adopted 2021-22 Budget

56