Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

General Management

The General Management Program is responsible for hiring, training, and supervising Collection Division staff and systems


Celia M. Barton, Manager, Organization 137100
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General Management - Appropriations

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title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 467,343 450,344 489,264 499,387 10,123
Contractual Services 49,834 51,092 56,000 46,750 -9,250
Supplies & Materials 76,377 37,672 25,969 16,500 -9,469
Current Chgs & Oblig 8,935 8,404 0 12,250 12,250
Equipment 14,554 0 0 0 0
Other 90,645 0 0 0 0
Total 707,688 547,512 571,233 574,887 3,654