Page 112 - FY 19 Budget Forecast 91218.xlsx
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TOWN HALL OPERATIONS
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 $ 200,799 $ 209,397 $ 205,072 $ 215,262 5,865
Operations & maintenance 62,225 162,950 179,950 162,550 (400)
Services & other 232,762 199,779 200,279 205,177 5,398
Capital outlay – 13,000 13,000 13,000 -
TOTAL $ 495,786 $ 585,126 $ 598,301 $ 595,989 $ 10,863
Town Hall Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
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 ($)
Facilities Manager 1.00 1.00 1.00 1.00 -
Building Maintenance Technician I 1.00 - - - -
Building Maintenance Technician II 1.00 2.00 2.00 2.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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