Page 97 - FY 19 Budget Forecast 91218.xlsx
P. 97
GENERAL GOVERNMENT
General Government Expenditures
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
Personnel services Operations & maintenance Services & other Capital outlay
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 DEPARTMENT: Actual Budget YE Proj. Budget ($)
Administration 7.48 7.48 7.48 7.48 -
Town Hall Operations 3.00 3.00 3.00 3.00 -
Finance & Accounting 7.50 8.00 8.00 8.00 -
Human Resources 5.48 5.48 5.48 5.48 -
Economic Development 1.78 2.48 2.48 2.48 -
TOTAL 25.24 26.44 26.44 26.44 -
95
