FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

EXPENDITURES Salaries & Wages

112,018,202 117,932,951 127,597,933 136,342,953

6.9% 0.9% 2.3%

Benefits

58,286,568 2,142,180 7,515,772 2,535,932 12,722,205 12,464,310 11,052,272 4,893,867 1,388,097 951,086

60,848,073 2,446,235 7,630,815 2,582,874 13,063,777 12,491,116 9,613,652 10,586,645 1,177,020 814,824

63,169,834 2,289,697 9,383,920 3,246,341 12,986,567 14,326,477

63,743,475 2,341,301

Non-Employee Compensation Professional & Technical Services

10,411,203 10.9% 3,137,091 -3.4%

Property Services Repair/Maintenance

13,404,624 15,179,851

3.2% 6.0%

Other Services Rental Expense

946,967

908,967 -4.0%

Supplies

10,486,765 6,276,425

10,500,214 6,287,676

0.1% 0.2%

Miscellaneous Expense

Capital

747,988 11,550

712,988 -4.7%

Debt Costs

2,596

-

-

-100.0%

Intergovernmental Other Financing Uses

7,841,487

7,620,600

8,446,463

8,555,974

1.3% 4.2% 7.6% 4.4% 3.5%

349,105,536 367,126,417 384,306,004 400,340,507

In-Kind

12,750,860

13,292,488

14,910,955 2,749,420 (24,136,286)

16,039,039 2,869,420 (24,991,420)

Contingency

-

-

Reimbursements

(24,943,994)

(23,904,580)

TOTAL EXPENDITURES

570,726,976 603,322,907 637,747,020 665,783,863 4.4%

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