|
CONTRACTUAL SERVICES
<br />Police Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
<br />Contractual $1,611,978 $1,698,457 $1,716,353 $1,783,317
<br />Total $1,611,978 $1,698,457 $1,716,353 $1,783,317
<br />Percent Change 4.19%
<br />Attorney Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
<br />Contractual $82,292 $75,768 $101,500 $95,500
<br />Total $82,292 $75,768 $101,500 $95,500
<br />Percent Change -5.91%
<br />Fire Marshal Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
<br />Contractual $22,000 $19,969 $29,000 $18,000
<br />Total $22,000 $19,969 $29,000 $18,000
<br />Percent Change -37.93%
<br />Engineering Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
<br />Personnel $20,143 $19,451 $21,270 $0
<br />Contractual 5,686 0 24,000 $24,000
<br />Total $25,829 $19,451 $45,570 $24,000
<br />Percent Change -46.98%
<br />Engineering Full-time Equivalent
<br />Positions
<br />2020 Budget 2021 Budget
<br />City Administrator .05 .00
<br />Public Works Director .10 .00
<br />.15 0.00
<br />Personnel services reallocated to the Administration and Streets budget for 2021.
<br />Animal Control Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
<br />Contractual $1,782 $5,185 $3,070 $3,370
<br />Total $1,782 $5,185 $3,070 $3,370
<br />Percent Change 9.77%
<br />DRAFT DOCUMENT -9/3/2020 33
|