|
:-. -_,......._..._.„._ - .- .___-_. .._ • _
<br /> II
<br /> Total 8udcet Perspective
<br /> At first glance, the total budoet appears as:
<br /> Year '90-'81 '81- 32 Dollar Difference % Increase
<br /> Amount 804.,322 859,922 55,580 6.9
<br /> However, the personnel transfer costs S22,992 and the Director believes the
<br /> total budget should be adjusted when seeking to isolate growth as:
<br /> Adjusted Total Sudoet
<br /> 81-'52 '81-'82 Adjusted
<br /> Year '80-'81 '81- 52 Adjustment 3elance Difference % rncrease
<br /> Amount 802,322 59,922 -22,854 837,030 32,686 4.06
<br /> What the Total Budcet Increase Over FY '80-181
<br /> Consists or
<br /> laicr Items Unadjusted Total Adjusted Total.
<br /> Cost % or 55,580 Cost % of 32,686
<br /> Personnel (Salary only) 39,172 70% 20,558 62%
<br /> State reclassification
<br /> of Sanitarians = 5,664
<br /> Adding of Acct.
<br /> Clerks but minus
<br /> other positions 4-
<br /> 5% increase,
<br /> net change =33,510
<br /> 39,174
<br /> . Travel 5,216 9% 5,216 16%
<br /> County Cars 0 250 = 4,148
<br /> Personal Cars M2d= 1 .058
<br /> 3,216
<br /> Salary Adj. Fund 6,406 77% 6,747 19%
<br /> Data Processing 1,200 2% 1 ,200 3%
<br /> Miscellaneous 3.584 -,
<br /> r-, ( 335)
<br /> 55,580 100% 32,686 100%
<br /> Local Property Tax Funds Reouest
<br /> Non-Local Local Property
<br /> Property Tax Staff Tax Suoport
<br /> , .. Fiscal Year Total Revenue Transfer or Decartment increase
<br /> '81-'32 Request 859,922 -381 ,161 -22,894 =---75737363--- --------
<br /> '50-'61 3udget 8o4,3u. -379,185 = 215, 159
<br /> Increase = 30,710 7,2
<br /> . , • , .:___
<br /> •:,
<br /> . .. ,. . ... . . .
<br /> 7;*,•',,,__ ,,,, ...-,...;,77;=7177-.;i7..1:77:::';' .7,- *IT' ::;:!:4.'7,7,..........................................rr,'7:.1-::"-
<br />
|