Page 180 - Cover 3.psd
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DEPARTMENT FUND
CITY MANAGER UTILITY
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $315,392 $334,024 $334,377 $346,147
TOTAL $315,392 $334,024 $334,377 $346,147
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $295,819 $308,974 $309,327 $321,097
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 18,562 19,100 19,100 19,100
Supplies 1,011 5,950 5,950 5,950
Capital 0 0 0 0
TOTAL $315,392 $334,024 $334,377 $346,147
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Assistant City Manager 0.50 0.50 0.50 0.50
City Manager 0.50 0.50 0.50 0.50
Executive Assistant to the City Manager 0.50 0.50 0.50 0.50
* Position partially funded in this activity.
Full-Time 1.50 1.50 1.50 1.50
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 1.50 1.50 1.50 1.50
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