2018-2019 Adopted Budget

GENERAL GOVERNMENT SERVICE AREA SUMMARY

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Budget and Evaluation

779,719

793,621

805,283

822,902

Communications & Marketing Department Economic Dev and Business Support

1,884,308

2,057,358 1,120,143 1,501,000 19,404,549 1,910,886 4,027,751 1,013,669 2,960,554 3,845,426 1,212,180 1,567,486 14,613,625 4,318,901 60,227,071 121,099,702 75,139,960 525,482

2,128,177

2,171,348

780,153

0

0

Economic Development Fund Equipment Services Fund

1,621,590 18,540,714 1,922,681 3,650,358

1,710,883 19,867,668 2,162,173 4,130,269 1,012,138 2,970,771 3,842,234 1,200,105 1,309,453 15,631,686 3,691,593 57,869,365 118,875,291 75,952,699 543,493

1,623,279 18,298,484 2,199,261 4,203,205 1,019,525 3,034,195 3,867,108 1,215,117 1,323,183 16,000,864 3,951,045 61,141,647 121,418,231 78,306,042 547,068

Executive

Financial and Administrative Services

Graphic Services Fund

999,624 468,129

Human Relations Human Resources

2,752,545 3,669,541 1,233,820 1,387,934 14,085,615 4,455,304 49,368,060 107,600,094 70,764,582

Information Technology

Legal

Legislative

Network Services Fund

Non-Dept. General Government

Risk Retention Funds

Subtotal

Less Transfers/Internal Charges

Total General Government

36,835,512

45,959,742

42,922,592

43,112,189

Total FTE Positions

256.501

245.020

243.001

243.001

Revenues: Communications & Marketing Department

48,522

32,096

32,046

32,046

Economic Dev and Business Support

0

0

0

0

Economic Development Fund

2,224,249

1,501,000

1,710,883

1,623,279

Executive

72,127 399,452 21,430 444,860

55,000 434,960 16,000 441,800 476,550

65,000 428,110 22,500 447,600 481,550

65,000 428,110 22,500 447,600 481,550

Financial and Administrative Services

Human Relations

Information Technology

Non-Dept. General Government

1,046,322 58,575,334 40,189,598 103,021,894 20,949,551 70,764,582

Risk Retention Funds

60,227,071 35,031,843 98,216,320 22,883,382 75,139,960

57,869,365 36,511,492 97,568,546 21,306,745 75,952,699

61,141,647 35,318,873 99,560,605 21,857,626 78,306,042

Internal Service Funds/Other

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

Total General Government

53,206,863

45,959,742

42,922,592

43,112,189

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