Page 133 - FY 19 Budget Forecast 91218.xlsx
P. 133
HUMAN RESOURCES DEPARTMENT
RISK MANAGEMENT DIVISION (100-170-15)
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj.
EXPENDITURES BY CATEGORY: Budget ($)
Personnel services $ 122,664 $ 123,589 $ 122,327 $ – $ (123,589)
Operations & maintenance 707 8,840 8,840 – (8,840)
Services & other 1,264 7,731 7,731 – (7,731)
Capital outlay – – – – –
TOTAL $ 124,635 $ 140,160 $ 138,898 $ – $ (140,160)
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 ($)
Risk Manager 1.00 1.00 1.00 - (1.00)
TOTAL 1.00 1.00 1.00 - (1.00)
131
