Page 107 - FY 19 Budget Forecast 91218.xlsx
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ADMINISTRATION DEPARTMENT
COMMUNICATIONS DIVISION (100-100-04)
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 $ 102,581 $ 108,055 $ 107,525 $ 113,346 5,291
Operations & maintenance 50 150 150 200 50
Services & other 39,139 73,289 73,289 72,058 (1,231)
TOTAL $ 141,770 $ 181,494 $ 180,964 $ 185,604 4,110
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 ($)
Public Information Officer 1.00 1.00 1.00 1.00 -
TOTAL 1.00 1.00 1.00 1.00 -
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