Page 101 - FY 19 Budget Forecast 91218.xlsx
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ADMINISTRATION DEPARTMENT
ADMINISTRATION DIVISION (100-100-01)
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)
Personnel services $ 532,704 $ 545,218 $ 540,165 $ 563,330 $ 18,112
Operations & maintenance 5,539 13,000 10,600 7,550 (5,450)
Services & other 198,744 364,887 362,272 314,850 (50,037)
TOTAL $ 736,987 $ 923,105 $ 913,037 $ 885,730 $ (37,375)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
City Manager 1.00 1.00 1.00 1.00 -
Executive Assistant 1.00 1.00 1.00 1.00 -
Administrative Services Manager - - 1.00 1.00 1.00
Management Assistant 1.00 1.00 - - (1.00)
Customer Service Rep. 1.00 1.00 1.00 1.00 -
Receptionist 0.48 0.48 0.48 0.48 -
TOTAL 4.48 4.48 4.48 4.48 -
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