Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Budget & Management
The Budget & Management Program is responsible for the development and implementation of the City's operating budget. Program staff analyze program and fiscal management issues throughout City government.
James M. Williamson, Manager, Organization 141200
Contact the Budget Office:
Budget & Management - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 550,182 | 486,530 | 593,729 | 663,319 | 69,590 |
| Contractual Services | 1,300 | 114,220 | 264,400 | 263,800 | -600 |
| Supplies & Materials | 0 | 0 | 500 | 500 | 0 |
| Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 551,482 | 600,750 | 858,629 | 927,619 | 68,990 |
Budget & Management
Performance Goals
Goal:
Improve use of limited city resources| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % achieved of savings identified in budget process | 0% | 79% | 76% | 100% |
| % of new investments implemented | 0% | 0% | 92% | 100% |
| New healthcare savings achieved through the Public Employee Committee (PEC) | 5.9 | 1.6 | 2.6 | 1.5 |