FINAL ADOPTED BUDGET 2020-2021

GENERAL GOVERNMENT SERVICE AREA SUMMARY

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures

794,957

Budget & Evaluation

682,026

817,040

825,984

2,177,495 19,844,490 4,050,430 4,569,414 1,047,019 3,184,864 4,124,587 1,331,213 1,370,060 17,929,979 58,706,095 2,929,668 122,591,179 74,696,961 47,894,218 530,908

Communications Department Equipment Services Fund

2,165,655 18,082,902 2,075,707 4,096,759

2,234,810 18,824,591 3,218,127 4,486,082 1,018,154 3,024,015 4,138,026 1,194,025 1,309,843 16,188,231 58,320,718 3,543,316 118,806,053 75,364,498 43,441,555 489,075

2,295,404 20,127,232 4,094,850 4,677,550 1,061,496 3,302,463 4,228,064 1,365,148 1,702,224 17,830,582 61,305,479 3,841,057 127,215,406 77,781,448 49,433,958 557,873

Executive

Financial & Administrative Services

Graphic Services Fund

956,754 478,452

Human Relations

Human Resources Department

2,769,931 3,791,144 1,358,520 1,334,682 14,119,691 53,257,245 3,091,612 108,261,080 73,432,863 34,828,217

Information Technology

L egal

Legislative

Network Services Fund Risk Retention Funds

Non-departmental General Government

Subtotal

Less Transfers and Internal Charges Total General Government Expenditures

Revenues Communications Department

48,200

60,263

48,200

48,200

19,844,490

Equipment Services Fund

24,416,248

18,824,591

20,127,232

213,150 498,110

Executive

100,349 442,484 942,274 24,215 436,961

154,150 506,881

213,150 498,110

Financial & Administrative Services

1,047,019

Graphic Services Fund

1,018,154

1,061,496

22,500 432,100

Human Relations

22,500 447,600

22,500 432,100

Information Technology Network Services Fund Risk Retention Funds

17,929,979 58,706,095

16,068,399 56,903,769

16,188,231 58,320,718

17,830,582 61,305,479

476,950

Non-departmental General Government

636,532

476,950

476,950

102,015,799 25,199,607 77,781,448 49,433,958

Subtotal

99,218,593 23,372,586 74,696,961 47,894,218

100,031,494 20,143,684 73,432,863 46,742,315

96,007,975 22,798,078 75,364,498 43,441,555

General Fund Contributions

Less Transfers and Internal Charges Total General Government Revenues

Total FTE Positions

259.00

243.00

256.00

259.00

Adopted 2020-21 Budget

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