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

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