Page 95 - FY 19 Budget Forecast 91218.xlsx

GENERAL GOVERNMENT

Economic
Development
1,553,892
25% Administration
$1,557,220
25%

Town Hall
Operations
595,989
9%

Mayor & City
Council
58,154
Human Resources 1%
862,362
14%
Municipal Court Finance & Accounting
379,799 1,226,925
6% 20%

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Administration Town Hall Operations Mayor & City Council
Finance & Accounting Municipal Court Human Resources
Economic Development

93