Page 268 - FY 2021-22 Blue Book Volume 1

Emergency Management

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 3,068,065 20,472 3,088,537
Salaries, As-Needed 157,698 - 157,698
Overtime General 100,000 - 100,000
Total Salaries 3,325,763 20,472 3,346,235

Expense
Printing and Binding 4,950 - 4,950
Contractual Services 4,990 1,028 6,018
Office and Administrative 56,291 - 56,291
Operating Supplies 4,805 - 4,805
Total Expense 71,036 1,028 72,064

Total Emergency Management 3,396,799 21,500 3,418,299

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 3,302,531 11,666 3,314,197
Solid Waste Resources Revenue Fund (Sch. 2) 47,134 4,917 52,051
Sewer Operations & Maintenance Fund (Sch. 14) 47,134 4,917 52,051
Total Funds 3,396,799 21,500 3,418,299

Percentage Change 0.63%

Positions 23 (4) 19

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