Fiscal Year 2019 Budget

149

2018 - 2019 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 ar 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

47,349 31,651

$

60,804 41,378 43,929

$

46,969 39,110 25,000

$

46,969 39,110 25,000

$

60,028 37,610 70,000

6,937 5,000

5,000

5,000

5,000

5,000

Totals

$

90,937

$

151,111

$

116,079

$

116,079

$

172,638

$

31,242

$

31,403

$

30,750

$

30,750

$

39,750

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 15/16

Actual 16/17

Budget 17/18

Budget 18/19