City of Irvine - Fiscal Year 2019-21 Proposed Budget

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

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