Page 270 - FY 2020-21 Blue Book Volume I

Emergency Management

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 3,443,970 (375,905) 3,068,065
Salaries, As-Needed 146,907 10,791 157,698
Overtime General 100,000 - 100,000
Total Salaries 3,690,877 (365,114) 3,325,763

Expense
Printing and Binding 4,950 - 4,950
Contractual Services 4,990 - 4,990
Office and Administrative 56,291 - 56,291
Operating Supplies 4,805 - 4,805
Total Expense 71,036 - 71,036

Total Emergency Management 3,761,913 (365,114) 3,396,799

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 3,651,291 (348,760) 3,302,531
Solid Waste Resources Revenue Fund (Sch. 2) 55,311 (8,177) 47,134
Sewer Operations & Maintenance Fund (Sch. 14) 55,311 (8,177) 47,134
Total Funds 3,761,913 (365,114) 3,396,799

Percentage Change (9.71)%

Positions 23 - 23

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