Page 138 - FY 19 Budget Forecast 91218.xlsx
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ECONOMIC DEVELOPMENT DEPARTMENT
ADMINISTRATION DIVISION (100-190-01)
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 $ 122,843 $ 266,550 $ 265,952 $ 269,980 $ 3,430
Operations & maintenance 7,807 8,815 8,815 4,415 (4,400)
Services & other 191,355 468,529 416,270 630,783 162,254
Capital outlay – – – – –
TOTAL $ 322,005 $ 743,894 $ 691,037 $ 905,178 $ 161,284
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 ($)
Director of Public Services/Economic 0.30 1.00 1.00 1.00 -
Development
Economic Development Coordinator 1.00 1.00 1.00 1.00 -
Economic Development/Marketing Intern 0.48 0.48 0.48 0.48 -
TOTAL 1.78 2.48 2.48 2.48 -
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