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DEPARTMENT FUND
BUDGET & RESEARCH UTILITY
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Budget $151,654 $194,959 $221,100 $229,883
Internal Audit 20,748 32,596 0 0
TOTAL $172,402 $227,555 $221,100 $229,883
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $122,057 $172,396 $165,941 $175,759
General Services 2,090 3,055 3,055 2,610
Maintenance 0 0 0 0
Sundry 46,939 50,926 50,926 50,363
Supplies 1,316 1,178 1,178 1,151
Capital 0 0 0 0
TOTAL $172,402 $227,555 $221,100 $229,883
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
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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