FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Public Works Administration

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,144,192

1,111,302

1,266,731

1,159,064

Operating Recoveries

25,523

32,444

51,400

45,000

(136,008) 1,033,707

(52,037)

(148,052) 1,170,079

-

TOTAL

1,091,709

1,204,064

Expenses by Fund General Fund

1,033,707 1,033,707

1,091,709 1,091,709

1,170,079 1,170,079

1,204,064 1,204,064

TOTAL

Full-time Equivalents

10.00

10.00

11.00

11.00

382