FINAL ADOPTED BUDGET FY2021-22

FINANCIAL & ADMINISTRATIVE SERVICES Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Full-time Equivalents by Program Financial & Admin Services Administration

4.67 8.00 3.20 9.00

4.67 8.00 3.20 9.00

4.67 8.00 3.20 9.00

4.67 8.00 3.20 9.00

Accounting

Financial Reporting

Procurement Services Division

12.00

Collections

12.00

12.00

12.00

7.05

Treasury

7.05

7.05

7.05

Total

43.92

43.92

43.92

43.92

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Personnel Costs

3,862,276

3,589,547

3,775,433

3,992,713

722,036

Maintenance & Operations

680,479

793,981

726,036

Total

4,584,312

4,270,026

4,569,414

4,718,749

Revenues by Type User Charges

23,300 500,610 523,910

24,158 410,506 434,664

24,000 474,110 498,110

23,300 500,610 523,910

Other Revenues

Subtotal

4,060,402 4,584,312

General Fund Contribution

3,835,362 4,270,026

4,071,304 4,569,414

4,194,839 4,718,749

Total

Adopted 2021-22 Budget

68