Page 54 - FY 19 Budget Forecast 91218.xlsx

Community Development: FY 2018-19 Budget $1,505,909
% of Fund Expenditures 3.8 %
Compared to $ Growth % Growth
FY 2017-18 Budget $ (23,451) (1.5) %
FY 2017-18 Projection $ (43,002) (2.8) %

Community Development is broken out into two sections: Planning and Zoning, and Building and
Construction Services. During FY 2017-18, Community Development re-organized the staffing of
department which resulted in personnel savings costs.

Non-Departmental/Other: FY 2018-19 Budget $2,609,385
% of Fund Expenditures 6.6 %
Compared to $ Growth % Growth

FY 2017-18 Budget $156,068 6.45 %
FY 2017-18 Projection $158,068 6.45 %

Non-Departmental/Other reflects citywide expenditures such as Facility Equipment Replacement Fund,
postage, NETCO radio maintenance agreement, and property and liability insurance. For FY 2018-19,
the budget includes one-time capital project fund transfers for the design and engineering of a new Senior
Activity Center at Johnson Road Park for $1,600,000. In addition, the cost of property and liability
insurance was increased by $63,848 in order to maintain current coverage levels. FY 2017-18 budget
and year-end projections includes a transfer of $1,200,000 using General Fund personnel savings to help
establish a self-insurance fund for future fiscal years.

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