2018-2019 Adopted Budget

Infrastructure - Engineering & Inspections

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

BUDGET SUMMARY

Actual

Expenditures:

Personnel Costs

10,984,086 7,288,275

11,868,097 8,166,472

12,175,561 8,492,674

12,408,040 9,561,511

Maintenance & Operations

Capital Outlay

12,295

25,200

78,000

0

Total

18,284,656

20,059,769

20,746,235

21,969,551

Total FTE Positions

164.500

165.500

165.500

165.500

Revenues:

User Charges Internal Charges Licenses/Permits

198,008

203,160

113,160

123,160

1,416,000 3,203,829

1,536,000 3,242,455

1,536,000 3,207,895

1,536,000 3,349,185

Transfers All Other

850,000 70,141

850,000 156,480

850,000 39,850

850,000 39,850

Subtotal

5,737,978 12,546,678

5,988,095 14,071,674

5,746,905 14,999,330

5,898,195 16,071,356

General Fund Contribution

Total

18,284,656

20,059,769

20,746,235

21,969,551

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $686,466, or 3.4%.

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