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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 0 0 0 0 12,235 635 N/A <br /> Supplies & Maintenance 0 0 0 0 250 (50)N/A <br /> Insurances 0 0 0 0 100 0 N/A <br /> Other Expenses 0 0 0 0 10,550 9,450 N/A <br />0 0 0 0 23,135 10,035 N/A <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Brush Site provides a place for residents and contractors to drop off tree branches and brush. <br />OPERATING COST ACTIVITIES: <br />Personal Services include the wages and employment taxes for the Brush Site. <br />Staff includes: Brush Site Attendant <br />Insurances include the brush site's share of the City's general insurance polices. <br />45220 <br />Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />Other Expenses include convenience fee, IT services, insurance, gas/electricity, repairs/maintenance and equipment rental. <br />Brush Site <br />2022 General Fund Operating Budget <br />Departmental Summary <br />Brush Site Total <br />2022 Preliminary General Fund Budget <br />Expenditure Summary18