Adopted Budget 2015-2016

GENERAL GOVERNMENT RESULT AREA SUMMARY

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Budget and Evaluation

609,640

650,419

762,637

784,584

Communications & Marketing Department Economic Dev and Business Support

0

0

1,066,185 1,173,394 1,402,655 18,331,214 2,799,368 3,834,086 2,733,111 6,410,619 1,076,679 1,331,118 12,780,605 3,596,436 50,311,814 109,094,163 68,321,311 987,139 497,103

1,089,986 1,127,643 1,367,000 21,182,215 2,953,906 3,938,266 1,004,469 2,803,466 6,555,925 1,098,382 1,000,258 12,834,109 3,793,286 52,189,044 114,233,492 70,216,218 510,953

1,081,158 1,275,651 15,870,097 3,311,410 3,584,279

1,129,121 1,721,851 21,621,363 3,762,109 3,846,542 1,060,814

Economic Development Fund Equipment Services Fund

Executive

Financial and Administrative Services

Graphic Services Fund

981,602 779,327

Human Relations Human Resources

744,297

2,722,264 6,176,395

2,936,383 6,255,659 1,003,346

Information Technology

Legal

980,610

Legislative

1,047,282 10,074,815 4,527,124 45,941,305 98,962,959 65,649,035

680,511

Network Services Fund

12,774,357 3,801,108 49,262,794 111,250,674 67,276,029

Non-Dept. General Government

Risk Retention Funds

Subtotal

Less Transfers/Internal Charges

Total General Government

33,313,924

43,974,645

40,772,852

44,017,274

Total FTE Positions

254.231

253.521

252.001

252.001

Revenues: Communications & Marketing Department

0

0

32,046 418,710

32,463 419,710

Financial and Administrative Services

3,440,731 2,072,556

3,408,110 1,721,851

Economic Development Fund

1,402,655

1,367,000

Executive

119,047 18,215

83,000 21,000 361,475

45,000 21,000 374,050

45,000 21,000 374,050

Human Relations

Non-Dept. General Government

2,211,345 50,166,705 38,855,467 96,884,066 18,827,326 65,649,035

Risk Retention Funds

49,262,794 35,675,249 90,533,479 20,717,195 67,276,029

50,311,814 32,098,958 84,704,233 24,389,930 68,321,311

52,189,044 35,020,793 89,469,060 24,764,432 70,216,218

Internal Service Funds/Other

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

Total General Government

50,062,357

43,974,645

40,772,852

44,017,274

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