FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Voice Services

Actual

Actual

Change

2018

2019

2020

2021

%

REVENUES

Fees & Charges

1,204,883

1,107,569

1,140,000

1,140,000

-% -%

Investment Earnings Budgeted Fund Balance

12,692

24,613

2,000

2,000

-

-

(22,840)

31,112 -236.2% 1,173,112 4.8%

Total

1,217,575

1,132,182

1,119,160

EXPENDITURES Salaries - Regular Employees

281,264

278,161

300,823

309,703

3.0%

Salaries - Overtime

763

4,157

-

-

-%

Benefits

148,306 203,315 10,860 362,558

147,738 239,355 11,772 360,558

147,514 230,585 12,711 360,220

134,218 -9.0%

Professional & Technical Services

230,585

-%

Repair/Maintenance

12,068 -5.1%

Other Services

360,220

-% -%

Supplies

5,570

4,467

7,219

7,219

Miscellaneous Expense

82,375

89,590

60,088

119,099 98.2% 1,173,112 4.8%

Total

1,095,011

1,135,798

1,119,160

Full-Time Equivalents

3.65

3.70

4.12

4.12

-%

Presented for informational purposes only and is not adopted by County Council.

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