2018-2019 Adopted Budget

Total Budget-Expenditures

Service Areas

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Community Services Cemeteries Fund

876,391

934,389

882,877

887,718

Hotel/Motel Occupancy Tax Fund

12,710,438 8,283,482 1,441,626 2,126,094 2,469,888 16,320,886

12,277,080 9,230,399 1,662,630 2,376,456 2,910,007 16,672,112

9,335,805 9,343,226 1,488,880 2,292,206 2,087,904 17,195,508

5,251,828 9,511,771 1,515,456 2,002,206 2,113,885 17,426,148

Library System

Neighborhood Development

Non-Departmental Community Services

Nussbaum Housing Partnership

Parks and Recreation

Subtotal

44,228,805

46,063,073

42,626,406

38,709,012

Less Transfers and Internal Charges

437,797

435,706

435,706

435,706

Total Culture and Recreation

43,791,008

45,627,367

42,190,700

38,273,306

General Government

Budget and Evaluation

779,719

793,621

805,283

822,902

Communications and Marketing Department Economic Development and Business Support

1,884,308

2,057,358 1,120,143 1,501,000 19,404,549 1,910,886 4,027,751 1,013,669 2,960,554 3,845,426 1,212,180 1,567,486 14,613,625 4,318,901 60,227,071 121,099,702 75,139,960 45,959,742 525,482

2,128,177

2,171,348

780,153

0

0

Economic Development Fund Equipment Services Fund

1,621,590 18,540,714 1,922,681 3,650,358

1,710,883 19,867,668 2,162,173 4,130,269 1,012,138 2,970,771 3,842,234 1,200,105 1,309,453 15,631,686 3,691,593 57,869,365 118,875,291 75,952,699 42,922,592 543,493

1,623,279 18,298,484 2,199,261 4,203,205 1,019,525 3,034,195 3,867,108 1,215,117 1,323,183 16,000,864 3,951,045 61,141,647 121,418,231 78,306,042 43,112,189 547,068

Executive

Financial and Administrative Services

Graphic Services Fund

999,624 468,129

Human Relations Human Resources

2,752,545 3,669,541 1,233,820 1,387,934 14,085,615 4,455,304 49,368,060 107,600,095 70,764,582 36,835,513

Information Technology

Legal

Legislative

Network Services/Telecommunications Fund Non-Departmental General Government

Risk Retention Funds

Subtotal

Less Transfers and Internal Charges

Total General Government

Adopted FY 2018-19 Budget

10