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