FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

School Crossing Guard

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,339

-

-

-

Operating Recoveries

233,889

261,562

256,473

256,473

(235,229)

(261,562)

(256,473)

(256,473)

TOTAL

(1)

-

-

-

Expenses by Fund General Fund

(1) (1)

- -

- -

- -

TOTAL

Full-time Equivalents

0.50

-

-

-

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Crossing Guards

Count Count

23 19

23 21

25 23

Schools with Crossing Guards

214