FINAL ADOPTED BUDGET 2020-2021

HUMAN RESOURCES DEPARTMENT

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $160,849, or 5.3%.

 The budget includes reductions to consultant services, mileage reimbursement, and other reductions to maintenance and operations , totaling $28,846 , in an effort to address projected revenue shortfalls due to COVID-19.

Adopted 2020-21 Budget

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