Page 22 - FY 2021-2022 Budget_Neat

Form 2 FY 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Finance Finance 13
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Budget
Personnel $ 14,908 $ 15,781 $ 19,159 $ 19,159

Operations $ 299,869 $ 352,122 $ 369,300 $ 369,300
Capital $ - $ - 0
Total $ 314,777 $ 367,903 $ 388,459 $ 388,459

Revenue Source
Fund

001 $ 388,459 $ 388,459
TOTAL $ 388,459 $ 388,459

Personnel:
Fin. Director 0.25 0.25 0.25 0.25
TOTAL 0.25 0.25 0.25 0.25

PERFORMACE MEASURES/SERVICE LEVELS

Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
# of Funds 5 5 5
Output/Workload
Special Projects 0 1 2
Annual Budget Document 1 1 1
5 Year Financial Plan 1 1 1
Budget Adjustment 13 1 1
Staff Meeting Held 5 12 12

Efficiency Measures/Impact
Average Days to Issue Quarterly Finance Report 7 7 7
% Diff. Actual v. Budget Rev. Forecasts 5 10 10