FY 2020 Budget

2019 - 2020 Annual Budget

Other General Government General Government

Division: Function:

Description of Services:

Other General Government accounts for city-wide technology expenditures that are a benefit to all departments, group health insurance premiums, the city's Safe Routes to School Program, Spencer Cares grant program and receipts and disbursements from the Hotel-Motel tax.

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

$

1,536,359

$

1,623,044

$

30,000 255,738 117,610 624,748

$

27,645 244,760 93,722 624,748 990,875

$

30,000 263,137 72,516 682,229

269,588 101,966

258,218 210,805

1,314,269 3,222,182

1,658,827 3,750,894

Totals

$

$

$

1,028,096

$

$

1,047,882

$

1,572,548

$

2,063,141

$

443,360

$

443,360

$

474,085

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$- $500,000

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

162