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
Contact the Budget Office:
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 |