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

City Manager

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

$

653,523 178,309

$

782,395

$

686,352 500,949 25,000

$

294,737 59,091

$

304,427 59,109

1,051,650

- -

25,000

- -

- -

-

-

38,004

38,108

38,108

24,040

24,229

4,188

4,826

4,826

5,931

5,981

TOTAL EXPENDITURES

$

874,024

$

1,901,979

$

1,255,235

$

383,799

$

393,746

FULL TIME EQUIVALENT EMPLOYEES

3.90

4.05

4.05

2.25

2.25

CITY MANAGER 129