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

Administrative Services

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

$

2,655,137

$

2,788,649

$

2,687,058

$

2,892,673

$

3,011,704

650,877 24,806

575,798 25,263

697,267

810,703 20,000

570,776

- -

- -

-

-

-

417,516 30,098

421,196 28,023

421,196 28,023

410,779 27,581

415,807 27,769

TOTAL EXPENDITURES

$

3,778,434

$

3,838,929

$

3,833,544

$

4,161,736

$

4,026,056

16-17

17-18

17-18

18-19

19-20

Year End Projection

Actual

Amended

Adopted

Adopted

Human Resources

$

700,423 573,937 136,026

$

757,742 601,195 30,669

$

737,014 588,317 73,404

$

793,075 614,068 270,233

$

815,374 631,353 27,342

Council Services and Records Management

Elections Finance

1,651,440

1,613,065

1,673,547

1,688,026

1,730,937

Utility Billing

716,608

836,258

761,262

796,334

821,050

TOTAL EXPENDITURES BY PROGRAM

$

3,778,434

$

3,838,929

$

3,833,544

$

4,161,736

$

4,026,056

FULL TIME EQUIVALENT EMPLOYEES

24.23

24.96

24.96

25.95

25.95

141

ADMINISTRATIVE SERVICES