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DEPARTMENT FUND
FINANCE GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration / Accounting $455,438 $461,784 $456,797 $477,828
Purchasing 243,475 259,044 250,969 268,842
TOTAL $698,913 $720,828 $707,766 $746,670
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $581,606 $589,314 $575,652 $615,156
General Services 7,676 10,208 10,208 10,357
Maintenance 0 0 600 0
Sundry 105,969 114,658 114,658 114,472
Supplies 3,662 6,648 6,648 6,685
C a p i t a l 0 0 0 0
TOTAL $698,913 $720,828 $707,766 $746,670
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Accountant II 1.00 1.00 1.00 1.00
Accounting Technician 1.50 1.50 1.50 1.50
Assistant Buyer 1.00 1.00 1.00 1.00
Assistant Director of Finance 0.50 0.50 0.50 0.50
Buyer 1.00 1.00 1.00 1.00
Director of Finance 0.50 0.50 0.50 0.50
Finance Assistant 1.00 1.00 0.00 0.00
Grant Specialist 0.00 0.00 1.00 1.00
Purchasing Manager 0.75 0.75 0.75 0.75
Part-Time:
Full-Time 7.25 7.25 7.25 7.25
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 7.25 7.25 7.25 7.25
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