Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

ONS Administration

The Administration Program notifies local groups, community leaders, media and elected officials of pending regulatory decisions, available City services, programs and meetings on a timely basis. Program staff also facilitate the training, development and coordination of departmental activities.


Jerome Smith, Manager, Organization 412100

ONS Administration - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 425,189 404,989 539,971 564,382 24,411
Contractual Services 43,678 140,395 38,448 38,148 -300
Supplies & Materials 8,936 3,365 2,500 2,500 0
Current Chgs & Oblig 8,653 7,448 4,779 4,779 0
Equipment 20,379 840 0 0 0
Other 0 0 0 0 0
Total 506,835 557,037 585,698 609,809 24,111