Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Data & Analytics
Use data and analytics to improve quality of life and the effectiveness of government operations. By providing technology and business support, we aim to create a modern, data-driven, responsive City government. We have worked on a variety initiatives to improve performance and accountability (CityScore, BFD shift swap dashboard) and deliver services more effectively (signal timing optimization, moving day trash collection).
Stefanie Costa Leabo, Manager, Organization 149500
Contact the Budget Office:
Data & Analytics - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,729,746 | 132,504 | 1,194,752 | 1,158,406 | -36,346 |
| Contractual Services | 9,012 | 76,036 | 0 | 200,025 | 200,025 |
| Supplies & Materials | 497 | 0 | 0 | 0 | 0 |
| Current Chgs & Oblig | 63,200 | 254,130 | 75,000 | 275,000 | 200,000 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,802,455 | 462,670 | 1,269,752 | 1,633,431 | 363,679 |