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 included in the fiscal year 2022 budget.

Financial Highlights: CBD Maintenance Operations Supplies expenditures decreased by 53.7% in fiscal year 2022 largely due to higher other maintenance supplies and sanitary supplies expenditures in fiscal year 2021 due to the COVID-19 pandemic.

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