Adopted Budget Projected Budget 2016-2017

GENERAL GOVERNMENT RESULT AREA SUMMARY

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Budget and Evaluation

725,878 35,091 525,637

762,637

795,998

817,665

Communications & Marketing Department Economic Dev and Business Support

1,105,185 1,278,170 1,602,655 18,331,214 2,796,679 3,834,086 2,719,111 6,410,619 1,076,679 1,331,118 12,780,605 5,597,583 50,311,814 111,422,397 68,281,061 987,139 497,103

1,977,169 1,411,406 1,378,000 18,130,737 2,213,024 4,033,657 1,010,837 2,846,038 6,701,406 1,111,445 1,313,801 13,400,973 4,383,386 55,246,560 116,466,972 71,886,304 512,535

2,029,748 1,966,236 1,388,000 18,405,871 2,152,190 4,135,079 1,028,090 2,921,393 6,781,878 1,133,739 1,461,666 13,453,090 3,687,536 55,354,292 117,239,575 72,365,035 523,102

Economic Development Fund Equipment Services Fund

1,639,079 19,483,374 3,572,201 3,616,308 1,032,531

Executive

Financial and Administrative Services

Graphic Services Fund

Human Relations Human Resources

693,845

2,686,199 6,308,352

Information Technology

Legal

975,779 653,341

Legislative

Network Services Fund

10,608,336 5,349,931 47,938,690 105,844,572 66,414,552

Non-Dept. General Government

Risk Retention Funds

Subtotal

Less Transfers/Internal Charges

Total General Government

39,430,020

43,141,336

44,580,668

44,874,540

Total FTE Positions

253.521

252.001

256.501

256.501

Revenues: Communications & Marketing Department

220

52,046 75,085

32,046

32,046

Economic Dev and Business Support

221,098

0

0

Economic Development Fund

2,017,764

1,602,655

1,378,000

1,388,000

Executive

113,840

45,000 418,710 21,000

55,000 417,610 21,000 545,830 424,050

45,000 417,610 21,000 550,830 424,050

Financial and Administrative Services

3,236,272

Human Relations

16,595

Information Technology

0

0

Non-Dept. General Government

464,574

424,050

Risk Retention Funds

49,464,422 41,523,378 97,058,163 21,089,242 66,414,552

50,311,814 32,098,958 85,049,318 26,373,079 68,281,061

55,246,560 32,542,547 90,662,643 25,804,329 71,886,304

55,354,292 32,887,051 91,119,879 26,119,696 72,365,035

Internal Service Funds/Other

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

Total General Government

51,732,853

43,141,336

44,580,668

44,874,540

47