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Adopted FY 2015-16 Budget
General Government - Executive
BUDGET HIGHLIGHTS
The FY 15-16 Budget is decreasing by $962,741, or 25.6%.
An M/WBE Division was created under the Executive Department with a FY 15-16 budget of $169,782.
In FY 15-16, Communications and GTN functions move to the new Communications and Marketing
Department.
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
% of Internal Audit audit/review findings resolved
97%
96%
95%
95%
Average call abandon rate
16%
19.5%
9%
9%
Average call waiting time (seconds)
99
98
50
50
% increase for M/WBE utilization within each contracting
program
--
--
3%
3%
% of public record requests organization-wide responded
to within 2 business days
56%
95%
95%
95%
Average# of days to complete a public record requests
4.77 days
3 days
2 days
2 days
% of programming on GTN that is original
82%
90%
--
--
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,620,843
2,890,850
2,215,575
2,290,113
Maintenance & Operations
690,567
871,259
583,793
663,793
Capital Outlay
0
0
0
0
Total
3,311,410
3,762,109
2,799,368
2,953,906
Total FTE Positions
35.481
35.481
25.981
25.981
Revenues:
User Charges
53,932
45,000
45,000
45,000
Other
65,115
38,000
0
0
Subtotal
119,047
83,000
45,000
45,000
General Fund Contribution
3,192,363
3,679,109
2,754,368
2,908,906
Total
3,311,410
3,762,109
2,799,368
2,953,906