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Form 2 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Planning Planning 52
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Proposed
Personnel $ - $ - $ -
Operations $ 118,871 $ 113,934 $ 63,695 $ 63,695
Capital
TOTAL $ 118,871 $ 113,934 $ 63,695 $ 63,695
Revenues:
FUND
001 $ 118,871 $ 113,934 $ 63,695 $ 63,695
TOTAL
Personnel:
Full Time 0 0 0 0
Part-time 0 0 0 0
PERFORMACE MEASURES/SERVICE LEVELS
Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
Comprehensive Plan Amendments 1 0 3
Land Development Agency Meetings 1 2 3
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