Page 341 - FY 19 Budget Forecast 91218.xlsx

INFORMATION TECHNOLOGY FUND

GEOGRAPHIC INFORMATION SERVICES DIVISION
(119-180-19)

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 ($)
Personnel services $ 134,976 $ 182,764 $ 170,624 $ 193,986 $ 11,222
Operations & maintenance 39,075 49,050 47,550 47,550 (1,500)
Services & other 34,950 34,430 34,430 34,430 –
Capital outlay – – – – –

TOTAL $ 209,001 $ 266,244 $ 252,604 $ 275,966 $ 9,722

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:
GIS Coordinator 1.00 1.00 1.00 1.00 -
GIS Analyst 1.00 1.00 1.00 1.00 -
TOTAL 2.00 2.00 2.00 2.00 -

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