Page 117 - FY 19 Budget Forecast 91218.xlsx
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FINANCE & ACCOUNTING DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
EXPENDITURES BY DIVISION:
Administration $ 869,327 $ 1,066,563 $ 1,062,322 $ 1,080,965 $ 14,402
Tax 136,414 146,310 146,310 145,960 (350)
TOTAL $ 1,005,741 $ 1,212,873 $ 1,208,632 $ 1,226,925 $ 14,052
EXPENDITURES BY CATEGORY:
Personnel services $ 661,746 $ 755,209 $ 750,968 $ 797,061 $ 41,852
Operations & maintenance 4,537 3,175 3,175 3,705 530
Services & other 339,458 454,489 454,489 426,159 (28,330)
TOTAL $ 1,005,741 $ 1,212,873 $ 1,208,632 $ 1,226,925 $ 14,052
Finance And Accounting Expenditures
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
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 ($)
Administration 7.50 8.00 8.00 8.00 -
Tax - - - - -
TOTAL 7.50 8.00 8.00 8.00 -
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