Page 248 - FY 19 Budget Forecast 91218.xlsx
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MSC OPERATIONS DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
EXPENDITURES BY DIVISION:
MSC Operations $ 399,770 $ 593,948 $ 525,000 $ 577,692 $ (16,256)
TOTAL $ 399,770 $ 593,948 $ 525,000 $ 577,692 $ (16,256)
EXPENDITURES BY CATEGORY:
Personnel services $ 166,204 $ 168,533 $ 165,766 $ 173,353 $ 4,820
Operations & maintenance 76,263 116,939 107,220 107,840 (9,099)
Services & other 106,390 273,476 217,014 261,499 (11,977)
Transfers to other funds – – – – –
Capital outlay 50,913 35,000 35,000 35,000 –
TOTAL $ 399,770 $ 593,948 $ 525,000 $ 577,692 $ (16,256)
MSC Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
BY POSITION TITLE:
MSC Operations 2.00 2.00 2.00 2.00 -
TOTAL 2.00 2.00 2.00 2.00 -
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