2018-2019 Adopted Budget

General Government - Human Relations

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

357,903 110,226

391,630 133,852

400,859 142,634

404,128 142,940

Maintenance & Operations

Capital Outlay

0

0

0

0

Total

468,129

525,482

543,493

547,068

Total FTE Positions

4.400

4.400

4.400

4.400

Revenues: All Other

21,430

16,000

22,500

22,500

General Fund Contribution

446,699

509,482

520,993

524,568

Total

468,129

525,482

543,493

547,068

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $18,011 or 3.4%

63