Fiscal Year 2019 Budget

143

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

204,173 181,339

$

483,029 168,018

$

579,993 198,813

$

577,626 210,782

$

737,431 218,885

- -

- -

- -

- -

- -

Totals

$

385,512

$

651,047

$

778,806

$

788,408

$

956,316

$

30,100

$

443,010

$

361,562

$

415,822

$

433,267

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 15/16

Actual 16/17

Budget 17/18

Budget 18/19