FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

City Council

Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Actual 75,118

Amended

Employee Services Supplies & Services

$

$

92,442 268,985

$

74,164 234,324

$

73,709 187,390

$

76,189 225,660

212,787

Capital Outlay Debt Services Internal Service Transfers Out

- -

- -

- -

- -

- -

38,076

39,232

39,232

32,084

32,879

1,044

1,206

1,206

1,483

1,495

TOTAL EXPENDITURES

$

327,026

$

401,865

$

348,926

$

294,666

$

336,223

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

CITY COUNCIL 121