FY 2020 Budget

2019 - 2020 Annual Budget

Administration General Government

Division: Function:

Description of Services:

Administration is responsible for the direction and coordination of all city departments in carrying out the policies established by the City Council, preparation of the annual budget and recommendations to the council regarding existing and new policies and programs. The department is also responsible for all personnel matters, including payroll and benefits; communication activities, such as the city's website and information technology. Administration also serves as the official record keeper of the city. All official documents are stored and kept by Administration.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

483,029 168,018

$

478,537 198,011

$

733,631 218,885

$

728,665 173,084

$

778,323 207,090

- -

- -

- -

- -

- -

Totals

$

651,047

$

676,548

$

952,516

$

901,749

$

985,413

$

393,025

$

279,867

$

312,336

$

312,336

$

321,564

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$1,200,000

$1,000,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$800,000

$600,000

$400,000

$200,000

$-

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

148