FY 2020 Budget

2019 - 2020 Annual Budget

City Hall / General Buildings General Government

Division: Function:

Description of Services:

The department is responsible for the overall maintenance and operation of the City Hall building and general maintenance of other city buildings as required. The primary work is performed are City Hall, the Police Department and the Communication Center. Responsibilities include cleaning, general maintenance of the facilities, mowing grass and shoveling snow from the sidewalks.

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

$

60,804 41,378 43,929

$

57,888 27,862

$

60,028 37,610 70,000

$

60,761 32,810 40,000

$

61,378 47,144 54,000

4,895 5,000

5,000

5,000

5,000

5,000

Totals

$

151,111

$

95,645

$

172,638

$

138,571

$

167,522

$

31,403

$

31,372

$

39,750

$

39,750

$

30,750

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

154