FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Administrative Services
Appropriations Summary
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Actual
Amended
HUMAN RESOURCES
$
700,423
$
757,742
$
737,014
$
792,914
$
815,209
COUNCIL SERVICES AND RECORDS MANAGEMENT
573,937 136,026
601,195
588,317
613,885 270,229
631,165
ELECTIONS
30,669
73,404
27,338
FINANCE
1,651,440
1,613,065
1,673,547
1,687,708
1,730,611
UTILITY BILLING
716,608
836,258
761,262
796,196
820,910
TOTAL EXPENDITURES BY PROGRAM
$
3,778,434
$
3,838,929
$
3,833,544
$
4,160,932
$
4,025,232
FULL TIME EQUIVALENT EMPLOYEES
24.23
24.96
24.96
25.95
25.95
139
ADMINISTRATIVE SERVICES
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