FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Personnel Summary by FundType

16-17 Actual 107.0225 26.7875

17-18 Amended

18-19 Recommended

19-20 Recommended

Fund

General Fund

108.4325 27.0375 3.3875 35.6900 20.4525

109.5925 26.7975 3.2875 35.3900 20.9325

109.5925 26.6975 3.2875 35.3900 21.0325

Special Revenue Funds Capital Project Funds

3.3875 35.5800 20.7225

Enterprise Funds

Internal Service Funds

Total All Funds

193.5000

195.0000

196.0000

196.0000

Internal Service Funds 11%

General Fund 56%

Enterprise Funds 18%

Capital Project Funds 2%

Special Revenue Funds 13%

PERSONNEL 105