Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Legislative/Financial Support
The mission of the Legislative/Financial Support Program is to provide research and draft legislation to be filed by City Councilors and provide analysis of legislation introduced by the Mayor. The program also provides a comprehensive analysis of the operating and capital budgets. The program maintains the Council's municipal reference library, furnishing City departments and the general public with information on municipal government.
Yuleidy Valdez, Manager, Organization 112300
Contact the Budget Office:
Legislative/Financial Support - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 540,417 | 495,148 | 525,521 | 531,969 | 6,448 |
| Contractual Services | 174 | 1,234 | 5,500 | 5,500 | 0 |
| Supplies & Materials | 0 | 0 | 500 | 500 | 0 |
| Current Chgs & Oblig | 3,328 | 1,549 | 17,500 | 18,500 | 1,000 |
| Equipment | 235 | 85 | 15,000 | 14,500 | -500 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 544,154 | 498,016 | 564,021 | 570,969 | 6,948 |