FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Community Deputy Program

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

706,003 78,500

687,594 75,812

710,335 79,329

746,844 79,329

Operating Recoveries

(784,504)

(762,206)

(789,664)

(826,173)

TOTAL

(1)

1,200

-

-

Expenses by Fund General Fund

(1) (1)

1,200 1,200

- -

- -

TOTAL

Full-time Equivalents

6.00

6.00

6.00

6.00

213