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GENERAL GOVERNMENT RESULT AREA SUMMARY
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Budget and Evaluation
609,640
650,419
762,637
784,584
Communications & Marketing Department
0
0
1,066,185
1,089,986
Economic Dev and Business Support
1,081,158
1,129,121
1,173,394
1,127,643
Economic Development Fund
1,275,651
1,721,851
1,402,655
1,367,000
Equipment Services Fund
15,870,097
21,621,363
18,331,214
21,182,215
Executive
3,311,410
3,762,109
2,799,368
2,953,906
Financial and Administrative Services
3,584,279
3,846,542
3,834,086
3,938,266
Graphic Services Fund
981,602
1,060,814
987,139
1,004,469
Human Relations
779,327
744,297
497,103
510,953
Human Resources
2,722,264
2,936,383
2,733,111
2,803,466
Information Technology
6,176,395
6,255,659
6,410,619
6,555,925
Legal
980,610
1,003,346
1,076,679
1,098,382
Legislative
1,047,282
680,511
1,331,118
1,000,258
Network Services Fund
10,074,815
12,774,357
12,780,605
12,834,109
Non-Dept. General Government
4,527,124
3,801,108
3,596,436
3,793,286
Risk Retention Funds
45,941,305
49,262,794
50,311,814
52,189,044
Subtotal
98,962,959
111,250,674
109,094,163
114,233,492
Less Transfers/Internal Charges
65,649,035
67,276,029
68,321,311
70,216,218
Total General Government
33,313,924
43,974,645
40,772,852
44,017,274
Total FTE Positions
254.231
253.521
252.001
252.001
Revenues:
Communications & Marketing Department
0
0
32,046
32,463
Financial and Administrative Services
3,440,731
3,408,110
418,710
419,710
Economic Development Fund
2,072,556
1,721,851
1,402,655
1,367,000
Executive
119,047
83,000
45,000
45,000
Human Relations
18,215
21,000
21,000
21,000
Non-Dept. General Government
2,211,345
361,475
374,050
374,050
Risk Retention Funds
50,166,705
49,262,794
50,311,814
52,189,044
Internal Service Funds/Other
38,855,467
35,675,249
32,098,958
35,020,793
Subtotal
96,884,066
90,533,479
84,704,233
89,469,060
General Fund Contribution
18,827,326
20,717,195
24,389,930
24,764,432
Less Transfers/Internal Charges
65,649,035
67,276,029
68,321,311
70,216,218
Total General Government
50,062,357
43,974,645
40,772,852
44,017,274