Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
IGR
The department tracks legislation and policy initiatives that concern the City directly, or urban and regional affairs more generally. It arranges for testimony by the Mayor, or on behalf of the Mayor, at legislative hearings of special concern. It maintains liaison with and coordinates the City’s participation in national, state and municipal organizations and further coordinates with all the departments of the city on policy and budget issues.
Kathleen King, Manager, Organization 150100
Contact the Budget Office:
IGR - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 781,511 | 675,027 | 730,105 | 820,650 | 90,545 |
Contractual Services | 205,843 | 167,332 | 168,523 | 189,251 | 20,728 |
Supplies & Materials | 2,962 | 9,794 | 6,200 | 6,200 | 0 |
Current Chgs & Oblig | 185,115 | 185,293 | 186,613 | 187,350 | 737 |
Equipment | 1,289 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 | 0 |
Total | 1,176,720 | 1,037,446 | 1,091,441 | 1,203,451 | 112,010 |