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Cluster · estimate · FY 2022
Projected budget figure discussed as a base for 2022 budgeting.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-08-31 — 2021-08-31
Projected budget figure discussed as a base for 2022 budgeting.
Pilon stated that Yeager's budget was projecting an increase of the 2021 budget, which is 17.5% higher than actual expenses. Compared 2021 actual budget vs. 2022 projected budget. Discussed Sheriff contract starting in July, 2022 instead of January, 2022, which would mean that half of the contract increase would become part of the 2023 budget. 2023 budget will be increased a great deal because of the bond issues, so adding half of the sheriff contract increase also will increase the levy even more. Discussion about finding a way to absorb the sheriff contract increase in the 2021 budget.
Reasoning: Appears as a projected budget figure for 2022.