FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
City Manager
Appropriations Summary
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Actual
Amended
Employee Services Supplies & Services
$
653,523 178,309
$
782,395
$
686,352 500,949
$
294,737
$
304,427
1,051,650
59,091
59,109
Capital Outlay Debt Services Internal Service Transfers Out
- -
25,000
25,000
- -
- -
-
-
38,004
38,108
38,108
23,989
24,176
4,188
4,826
4,826
5,931
5,981
TOTAL EXPENDITURES
$
874,024
$
1,901,979
$
1,255,235
$
383,748
$
393,693
FULL TIME EQUIVALENT EMPLOYEES
3.90
4.05
4.05
2.25
2.25
CITY MANAAGER 127
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