Page 36 - FY 2021-2022 Budget_Neat 2

Form 2 FY 2020/21 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Transportation Transportation Administration and Operations 105
Actual Projected 2020-21 BUDGET
ITEM 2018-2019 2019-2020 Baseline Service Supplemental Service Total Proposed

Personnel $ 79,008 $ 81,880 $ 96,818 $ 96,818
Operations $ 58,233 $ 54,964 $ 62,400 $ 62,400
Capital $ 62,970 81600 $ - $ -
TOTAL $ 200,211 $ 218,444 $ 159,218 $ 159,218

Revenue Source

Fund

001 $ 200,211 $ 218,444 $ 159,218 $ 159,218

TOTAL $ 200,211 $ 218,444 $ 159,218 $ 159,218

Personnel:

Assistant to the City Manager 0.2 0.2 0.2 0.2
Public Works Director 0 0 0 0
Public Works Supervisor 0.25 0.25 0.25 0.25
Maintenance Worker 0.5 0.5 0.5 0.5
Water Tech 0.05 0.05 0.05 0.05
Inmate Crew Supervisor 1 1 1 1

Total 2 2 2 2
PERFORMACE MEASURES/SERVICE LEVELS

Input/Demand Actual 19-20 Projected 20-21 Budget 21-22

36