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