2018-2019 Adopted Budget

General Government-Information Technology

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

2,114,759 1,554,782

2,201,236 1,644,190

2,200,908 1,641,326

2,222,801 1,644,307

Maintenance & Operations

Capital Outlay

0

0

0

0

Total

3,669,541

3,845,426

3,842,234

3,867,108

Total FTE Positions

29.350

22.350

22.350

22.350

Revenues: All Other

444,860 444,860

441,800 441,800

447,600 447,600

447,600 447,600

Subtotal

General Fund Contribution

3,224,681

3,403,626

3,394,634

3,419,508

Total

3,669,541

3,845,426

3,842,234

3,867,108

BUDGET HIGHLIGHTS  The FY 18-19 Budget is decreasing by $3,192.

Adopted FY 2018-19 Budget

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