FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Citizens Services Administration

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

345,862 104,720 450,582

389,413 104,711 494,124

537,801 114,491 652,292

586,655 108,123 694,778

Operating

TOTAL

Expenses by Fund General Fund

450,582

492,279

652,292

694,778

Grants

-

1,845

-

-

TOTAL

450,582

494,124

652,292

694,778

Full-time Equivalents

4.00

3.50

5.00

5.50

335