2018-2019 Adopted Budget

General Government - Financial & Administrative Services

PERFORMANCE MEASURES

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Effectiveness Measures  Tax-supported debt per capita

$631

<$1,000

<$1,000

<$1,000

9%

9%

9%

9%

 Percent of minimum General Fund unassigned Fund Balance

AAA/AAA/AAA

AAA/AAA/AAA

AAA/AAA/AAA

AAA/AAA/AAA

 City general obligation bond rating

AAA/AA1/AAA

AAA/AA1/AAA

AAA/AA1/AAA

AAA/AA1/AAA

 Revenue bond rating

AA+/AA2/AA+

AA+/AA1/AA+

AA+/AA1/AA+

AA+/AA1/AA+

 Certificate of participation rating  Percent parking tickets collected  Percent miscellaneous billing collected

75%

75%

75%

75%

99%

99%

99%

99%

81%

75%

75%

75%

 Percent assessments collected

86%

95%

95%

95%

 Percent Stormwater/Solid Waste (Cycle 8) Collected  GFOA financial reporting standard met

Yes

Yes

Yes

Yes

BUDGET SUMMARY

2016-17

2017-18

2018-19

2019-20

Actual

Budget

Adopted

Projected

Expenditures:

Personnel Costs

2,972,649

3,249,894

3,345,375

3,416,196

Maintenance & Operations

677,709

777,857

784,894

787,009

Capital Outlay

0

0

0

0

Total

3,650,358

4,027,751

4,130,269

4,203,205

Total FTE Positions

44.420

41.420

41.920

41.920

Revenues:

Licenses/Permits Internal Charges

28,281 126,675 244,496 399,452

23,750 127,610 283,600 434,960

24,000 127,610 276,500 428,110

24,000 127,610 276,500 428,110

All Other

Subtotal

General Fund Contribution

3,250,906

3,592,791

3,702,159

3,775,095

Total

3,650,358

4,027,751

4,130,269

4,203,205

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $102,518, or 2.5%.  The FY 18-19 Budget includes an increase of 0.5 FTE related to a service enhancement for a full-time Principal Analyst position, cost-shared with the Debt Service Fund.

Adopted FY 2018-19 Budget

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