Fiscal Year 2019 Budget

157

2018 - 2019 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 and group health insurance premiums.

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

$

1,205,229

$

1,290,139

$

1,407,222

$

1,397,247

$

-

59,661 106,116

63,185 17,120

49,250 41,772

43,250 41,772

57,488 58,110

Totals

$

1,371,006

$

1,370,444

$

1,498,244

$

1,482,269

$

115,598

$

1,423,012

$

1,462,506

$

1,533,797

$

1,533,797

$

95,988

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$- $200,000 $400,000 $600,000 $800,000

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19