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Adopted FY 2016-17 Budget
General Government - Executive
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is decreasing by $583,655, or 20.9%.
The FY 16-17 Adopted Budget includes a transfer of 1 FTE to MWBE from Field Operations.
The Contact Center Division moves under the Communications Department from Executive in FY 16-17,
resulting in a transfer of 12 FTE positions.
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
% of Internal Audit audit/review findings resolved
98%
98%
95%
95%
% of Non-departmental Grants reviewed for compliance.
100%
100%
100%
100%
% of public record requests organization-wide responded
to within 2 business days
95%
95%
95%
95%
% increase for M/WBE utilization within each contracting
program
--
3%
3%
3%
Average # of days to complete a public record requests
2 days
2 days
2 days
2 days
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,871,664
2,252,077
1,706,852
1,756,862
Maintenance & Operations
700,537
544,602
506,172
395,328
Capital Outlay
0
0
0
0
Total
3,572,201
2,796,679
2,213,024
2,152,190
Total FTE Positions
35.481
25.981
14.981
14.981
Revenues:
User Charges
57,893
45,000
45,000
45,000
Other
55,947
0
10,000
0
Subtotal
113,840
45,000
55,000
45,000
General Fund Contribution
3,458,361
2,751,679
2,158,024
2,107,190
Total
3,572,201
2,796,679
2,213,024
2,152,190