Page 105 - FY 19 Budget Forecast 91218.xlsx
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ADMINISTRATION DEPARTMENT
CITY SECRETARY DIVISION (100-100-03)
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 $ 245,408 $ 210,763 $ 214,365 $ 225,883 15,120
Operations & maintenance 1,225 2,128 2,100 1,200 (928)
Services & other 50,794 85,665 85,693 86,664 999
TOTAL $ 297,427 $ 298,556 $ 302,158 $ 313,747 $ 15,191
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 Secretary 1.00 1.00 1.00 1.00 -
Asst. City Secretary/Records Mgmt. Coord. 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -
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