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