CITY MANAGER’S OFFICE
DEPARTMENT BUDGET SUMMARY
City Manager's Office Adjusted
Proposed Budget 2019-20
Proposed Budget 2020-21
Actual
Actual
Budget 2018-19
Funds Summary GENERAL FUND Salaries & Benefits Contract Services Services & Supplies Capital Equipment
2016-17
2017-18
4,146,679
4,429,968
4,991,126
3,356,974
3,212,872 1,125,362 1,314,297
667,013 951,619
912,882
823,885
962,362
1,080,651
1,264,271
1,277,916
- -
- -
- -
- -
- -
Cost Allocated
SUBTOTAL
5,765,311
6,423,502
7,079,283
5,597,252
5,652,531
Revenues
-
-
-
-
-
NET TOTAL
5,765,311
6,423,502
7,079,283
5,597,252
5,652,531
SPECIAL FUNDS: APPROPRIATIONS Salaries & Benefits
1,146,252 3,210,314
1,149,308 2,597,957
1,319,256 6,069,500
1,600,289 3,858,940
1,834,101 3,708,500
Contract Services Services & Supplies Capital Equipment
88,253 35,712
99,842
326,605 20,000
364,800 20,000
364,755 20,000
- -
Cost Allocated
-
-
-
-
SUBTOTAL
4,480,532
3,847,106
7,735,361
5,844,029
5,927,356
ALL FUNDS: APPROPRIATIONS Salaries & Benefits
5,292,931 3,877,328 1,039,873
5,579,276 3,510,839 1,180,493
6,310,382 6,893,385 1,590,877
4,957,263 4,821,302 1,642,716
5,046,972 4,833,862 1,679,052
Contract Services Services & Supplies Capital Equipment
35,712
- -
20,000
20,000
20,000
Cost Allocated
- - TOTAL COST 10,245,843 10,270,608 14,814,644 11,441,281 11,579,886 - -
Staffing Summary Full Time
27.0
28.0
29.0
22.0
22.0
Part Time
7.0 5.0
5.0 5.0
6.9 5.0
6.9 5.0
6.9 5.0
Non-Hourly
TOTAL STAFFING
39.0
38.0
40.9
33.9
33.9
FY 2019-21 Proposed Budget
113
Made with FlippingBook Learn more on our blog