FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Building Security

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

253,216

214,125

256,156 11,701 267,857

254,256 16,201 270,457

Operating

7,052

6,369

TOTAL

260,268

220,494

Expenses by Fund General Fund

260,268 260,268

220,494 220,494

267,857 267,857

270,457 270,457

TOTAL

Full-time Equivalents

5.00

5.00

5.00

5.00

373