Page 115 - FY 19 Budget Forecast 91218.xlsx
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MAYOR & CITY COUNCIL
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)
Operations & maintenance 17,019 12,300 11,290 17,410 5,110
Services & other 11,508 39,174 31,464 40,744 1,570
TOTAL $ 28,527 $ 51,474 $ 42,754 $ 58,154 $ 6,680
Mayor and City Council Expenditures
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Operations & maintenance Services & other
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 POSITION TITLE: Actual Budget YE Proj. Budget ($)
No personnel for this division - - - - -
TOTAL - - - - -
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