Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
General Service/Payroll
The program is responsible for the processing and distribution of all payroll, payroll deductions, garnishment payments, accounts payable, issuance of refund payments for real estate tax overpayments and tax title payments. In addition, the program is responsible for the distribution of retirement benefit payments. The program maintains schedules for principal and interest on City borrowings.
Chinele Velazquez, Manager, Organization 138200
Contact the Budget Office:
General Service/Payroll - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 446,309 | 387,130 | 411,866 | 426,029 | 14,163 |
| Contractual Services | 15,709 | 15,839 | 31,500 | 26,500 | -5,000 |
| Supplies & Materials | 231,183 | 252,302 | 238,250 | 238,250 | 0 |
| Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 693,201 | 655,271 | 681,616 | 690,779 | 9,163 |