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Form 2 FY 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
City Manager's Office Administration 12
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Budget
Personnel $ 86,799 $ 81,676 $ 80,626 $ 80,626
Operations $ 28,243 $ 15,000 $ 26,712 $ 26,712
Capital $ - $ 6,760.00 $ - $ -
Total $ 115,041 $ 103,436 $ 107,338 $ 107,338
Revenue Source
Fund
001 $ 107,338 $ 107,338
TOTAL $ 107,338 $ 107,338
Personnel:
Full Time 1 1 1 1 1
Part-Time 0 0 0 0 0
PERFORMACE MEASURES/SERVICE LEVELS
Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
Regular Commission Meetings Attended 12 12 12
Budgets 1 1 1
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