FY2022

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

3.00

3.00

3.00

Staffing Level Change Summary:

There are no staffing level changes in the fiscal year 2022 budget.

Service Level Change Summary:

There are no service level changes in the fiscal year 2022 budget.

Financial Highlights:

Capital Outlay expenditures includes approximately $54,000 in the fiscal year 2022 budget for weather alert sirens.

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