Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Central Payroll

The primary responsibility of the Central Payroll Program is the timely and accurate processing of wages for all employees for both pay frequencies in compliance with all local, state, and federal laws, and in conformity with the City’s collective bargaining agreements.


MacDonnell,Mark J., Manager, Organization 131300
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Central Payroll - Appropriations

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title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 402,984 484,909 572,995 594,925 21,930
Contractual Services 2,170 4,589 3,401 4,813 1,412
Supplies & Materials 758 812 2,138 1,400 -738
Current Chgs & Oblig 9 0 675 673 -2
Equipment 1,080 0 0 0 0
Other 0 0 0 0 0
Total 407,001 490,310 579,209 601,811 22,602