Page 96 - FY 19 Budget Forecast 91218.xlsx
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GENERAL GOVERNMENT
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 $ 1,294,791 $ 1,551,419 $ 1,544,733 $ 1,557,220 $ 5,801
Town Hall Operations 495,786 585,126 598,301 595,989 10,863
Mayor & City Council 28,527 51,474 42,754 58,154 6,680
Finance & Accounting 1,005,741 1,212,873 1,208,632 1,226,925 14,052
Municipal Court 266,751 329,488 329,488 379,799 50,311
Human Resources 822,656 884,884 880,725 862,362 (22,522)
Economic Development 460,035 1,854,353 1,801,496 1,553,892 (300,461)
TOTAL $ 4,374,287 $ 6,469,617 $ 6,406,129 $ 6,234,341 $ (235,276)
EXPENDITURES BY CATEGORY:
Personnel services $ 2,423,964 $ 2,649,624 $ 2,635,000 $ 2,722,832 $ 73,208
Operations & maintenance 137,102 248,693 262,255 241,800 (6,893)
Services & other 1,813,222 3,558,300 3,495,874 3,256,709 (301,591)
Capital outlay – 13,000 13,000 13,000 –
TOTAL $ 4,374,287 $ 6,469,617 $ 6,406,129 $ 6,234,341 $ (235,276)
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