FINAL ADOPTED BUDGET 2020-2021

BUDGET & EVALUATION Budget and Evaluation: Prepares the City's Two-Year Operating Budget and Ten-Year Capital Improvements Program (CIP); serves as internal consultant for operations, organizational and productivity efforts and studies; leads and serves the organization in making informed decisions in resource allocation, program evaluation and long-range financial and management planning; supports organizational strategic planning through coordination of the work planning process.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Budget and Evaluation

794,957

682,026

817,040

825,984

Total

794,957

682,026

817,040

825,984

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Full-time Equivalents by Program Budget and Evaluation

8.00

8.00

8.00

8.00

Total

8.00

8.00

8.00

8.00

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Personnel Costs Maintenance & Operations

734,300 60,657 794,957

629,232 52,794 682,026

755,671 61,369 817,040

760,015 65,969 825,984

Total

794,957 794,957

General Fund Contribution

682,026 682,026

817,040 817,040

825,984 825,984

Total

Adopted 2020-21 Budget

56