FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Liquor Commission

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

432,717 35,132

392,681 47,377 (13,589) 426,469

408,693 67,279

410,593 67,279

Operating Recoveries

(5,560)

(750)

(750)

TOTAL

462,289

475,222

477,122

Expenses by Fund General Fund

462,289 462,289

426,469 426,469

475,222 475,222

477,122 477,122

TOTAL

Full-time Equivalents

5.00

5.00

5.00

5.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Regular licenses issued Applications and Hearings Special one day licenses

Measure

2019

2020

2021

Count Count Count Count Count Count Count Count

328

347

340

46

47

50

375 337

412 347

300 340

Special permissions Regular inspections Special inspections Violation hearings

6,281

3,550

3,000

316

584

300

80

8

10 24

Alcohol Awareness Training/Education

-

48

428