FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

City Council

Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services Capital Outlay Debt Services Internal Services Transfers Out

$

75,118 212,787

$

92,442 268,985

$

74,164 234,324

$

73,709 230,290

$

76,189 233,560

- -

- -

- -

- -

- -

38,076

39,232

39,232

32,125

32,920

1,044

1,206

1,206

1,483

1,495

TOTAL EXPENDITURES

$

327,026

$

401,865

$

348,926

$

337,606

$

344,165

FULL TIME EQUIVALENT EMPLOYEES

5.00

5.00

5.00

5.00

5.00

CITY COUNCIL 123