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GENERAL GOVERNMENT SERVICE AREA SUMMARY
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Budget and Evaluation
759,338
795,998
793,621
815,423
Communications & Marketing Department
1,088,055
1,977,169
2,053,871
2,138,916
Economic Dev and Business Support
1,329,640
1,411,406
1,255,143
1,658,066
Economic Development Fund
1,100,986
1,378,000
1,501,000
1,626,675
Equipment Services Fund
20,908,447
18,727,272
18,133,349
18,166,609
Executive
2,624,285
2,223,124
2,012,725
2,054,562
Financial and Administrative Services
3,570,333
4,033,657
4,027,751
4,113,218
Graphic Services Fund
984,289
1,010,837
1,013,669
1,031,715
Human Relations
453,426
512,535
525,482
533,101
Human Resources
2,585,558
2,846,038
3,021,017
3,086,151
Information Technology
6,316,618
3,741,393
3,845,426
3,919,390
Legal
1,068,081
1,111,445
1,212,180
1,227,363
Legislative
1,199,034
1,442,101
1,465,647
1,183,724
Network Services Fund
12,087,597
14,162,220
14,613,625
14,643,005
Non-Dept. General Government
6,174,863
4,375,238
4,350,163
3,631,651
Risk Retention Funds
51,277,829
58,407,560
60,227,071
63,439,516
Subtotal
113,528,379
118,155,993
120,051,740
123,269,085
Less Transfers/Internal Charges
67,415,431
70,112,316
74,314,760
76,609,056
Total General Government
46,112,948
48,043,677
45,736,980
46,660,029
Total FTE Positions
252.001
256.501
245.020
245.020
Revenues:
Communications & Marketing Department
76,315
32,046
32,096
32,046
Economic Dev and Business Support
75,085
0
0
0
Economic Development Fund
1,975,332
1,378,000
1,501,000
1,626,675
Executive
73,294
55,000
55,000
55,000
Financial and Administrative Services
387,563
417,610
434,960
434,960
Human Relations
22,393
21,000
16,000
16,000
Information Technology
81
545,830
550,830
550,830
Non-Dept. General Government
429,007
480,711
476,550
481,550
Risk Retention Funds
51,760,294
58,407,560
60,227,071
63,439,516
Internal Service Funds/Other
40,304,147
33,900,329
33,760,643
33,841,329
Subtotal
95,103,511
95,238,086
97,054,150
100,477,906
General Fund Contribution
26,105,394
22,917,907
22,997,590
22,791,179
Less Transfers/Internal Charges
67,415,431
70,112,316
74,314,760
76,609,056
Total General Government
53,793,474
48,043,677
45,736,980
46,660,029