Page 18 - FY 2021-2022 Budget_Neat

Form 2 FY 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
City Commission City Commission 11
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Budget

Personnel $ 43,035 $ 40,990 $ 38,389 $ 38,389
Operations $ 13,674 $ 12,950 $ 22,650 $ 22,650

Capital $ - 0 $ - $ -

Total $ 56,709 $ 53,940 $ 61,039 $ 61,039
Revenue Source

Fund

001 $ 56,709 $ 53,940 $ 61,039 $ 61,039

TOTAL $ - $ -

Personnel:

Commissioners 5 5 5
City Clerk 1 1 1

PERFORMACE MEASURES/SERVICE LEVELS

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

# of Citizens Representing 1699 1654 1669

Output/Workload
# of Formal Council Meetings 17 15 15
# of Work Sessions 4 3 4
# of Ordinances Passed 3 2 4
# of Resolutions Passed 8 5 4

Efficiency Measures/Impact

Budget per Capita $ 33.38 $ 32.61 $ 36.57