FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Custodial Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,427,188

1,366,158

1,670,310

1,660,885

Operating Recoveries

691,996

685,812

797,465

795,154

(235,263) 1,883,921

(257,309) 1,794,661

(309,479) 2,158,296

(309,479) 2,146,560

TOTAL

Expenses by Fund General Fund

1,883,921 1,883,921

1,794,661 1,794,661

2,158,296 2,158,296

2,146,560 2,146,560

TOTAL

Full-time Equivalents

28.00

28.00

28.00

28.00

374