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DEPARTMENT FUND
BUDGET & RESEARCH GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Budget $135,721 $162,867 $180,481 $189,442
Tax 201,806 225,157 225,157 227,871
Internal Audit 16,547 24,069 0 0
TOTAL $354,073 $412,093 $405,638 $417,313
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $118,813 $148,948 $142,493 $151,747
General Services 203,759 228,212 228,212 230,481
Maintenance 0 0 0 0
Sundry 30,045 33,755 33,755 33,934
Supplies 1,456 1,178 1,178 1,151
C a p i t a l 0 0 0 0
TOTAL $354,073 $412,093 $405,638 $417,313
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Budget & Research Director 0.50 0.50 0.50 0.50
Budget Analyst 0.50 0.50 0.50 0.50
Senior Budget Analyst 0.50 0.50 0.50 0.50
* Positions 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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