FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Communications

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

725,647 30,816 756,463

755,730 24,854 780,584

794,347 53,984 848,331

780,990 53,984 834,974

Operating

TOTAL

Expenses by Fund General Fund

756,463 756,463

780,584 780,584

848,331 848,331

834,974 834,974

TOTAL

Full-time Equivalents

7.00

7.00

7.00

7.00

194