Page 41 - FY 2021-22 Adopted Budget file_Neat
P. 41
Emergency Management
Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 3,088,537 3,273,853 - -
Salaries, As-Needed 157,698 157,698 - -
Overtime General 100,000 100,000 - -
Total Salaries 3,346,235 3,531,551 - -
Expense
Printing and Binding 4,950 4,950 - -
Contractual Services 6,018 6,018 - -
Office and Administrative 56,291 56,291 - -
Operating Supplies 4,805 4,805 - -
Total Expense 72,064 72,064 - -
Total Emergency Management 3,418,299 3,603,615 - -
SOURCES OF FUNDS
General Fund 3,314,197 3,499,513 - -
Solid Waste Resources Revenue Fund (Sch. 2) 52,051 52,051 - -
Sewer Operations & Maintenance Fund (Sch. 14) 52,051 52,051 - -
Total Funds 3,418,299 3,603,615 - -
R-29
