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GENERAL GOVERNMENT RESULT AREA SUMMARY
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Budget and Evaluation
725,878
762,637
795,998
817,665
Communications & Marketing Department
35,091
1,105,185
1,977,169
2,029,748
Economic Dev and Business Support
525,637
1,278,170
1,411,406
1,966,236
Economic Development Fund
1,639,079
1,602,655
1,378,000
1,388,000
Equipment Services Fund
19,483,374
18,331,214
18,130,737
18,405,871
Executive
3,572,201
2,796,679
2,213,024
2,152,190
Financial and Administrative Services
3,616,308
3,834,086
4,033,657
4,135,079
Graphic Services Fund
1,032,531
987,139
1,010,837
1,028,090
Human Relations
693,845
497,103
512,535
523,102
Human Resources
2,686,199
2,719,111
2,846,038
2,921,393
Information Technology
6,308,352
6,410,619
6,701,406
6,781,878
Legal
975,779
1,076,679
1,111,445
1,133,739
Legislative
653,341
1,331,118
1,313,801
1,461,666
Network Services Fund
10,608,336
12,780,605
13,400,973
13,453,090
Non-Dept. General Government
5,349,931
5,597,583
4,383,386
3,687,536
Risk Retention Funds
47,938,690
50,311,814
55,246,560
55,354,292
Subtotal
105,844,572
111,422,397
116,466,972
117,239,575
Less Transfers/Internal Charges
66,414,552
68,281,061
71,886,304
72,365,035
Total General Government
39,430,020
43,141,336
44,580,668
44,874,540
Total FTE Positions
253.521
252.001
256.501
256.501
Revenues:
Communications & Marketing Department
220
52,046
32,046
32,046
Economic Dev and Business Support
221,098
75,085
0
0
Economic Development Fund
2,017,764
1,602,655
1,378,000
1,388,000
Executive
113,840
45,000
55,000
45,000
Financial and Administrative Services
3,236,272
418,710
417,610
417,610
Human Relations
16,595
21,000
21,000
21,000
Information Technology
0
0
545,830
550,830
Non-Dept. General Government
464,574
424,050
424,050
424,050
Risk Retention Funds
49,464,422
50,311,814
55,246,560
55,354,292
Internal Service Funds/Other
41,523,378
32,098,958
32,542,547
32,887,051
Subtotal
97,058,163
85,049,318
90,662,643
91,119,879
General Fund Contribution
21,089,242
26,373,079
25,804,329
26,119,696
Less Transfers/Internal Charges
66,414,552
68,281,061
71,886,304
72,365,035
Total General Government
51,732,853
43,141,336
44,580,668
44,874,540