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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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23 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Budget Commentary <br /> <br />The 2017 Administration operating budget is increasing by 4.78% over 2016. The biggest <br />portion of the change is due to changes in salaries and benefits for employees. <br /> <br /> <br /> Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Function: General Government Department: Administration <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Total Personal Services 174,920 163,077 187,922 187,922 50,450 197,567 5.13% <br />Total Materials and Supplies 1,141 377 - - 423 - 0.00% <br />Other Services and Charges 72,327 82,153 105,948 105,948 27,405 110,348 4.15% <br />Total Operating Expenses 248,387 245,608 293,870 293,870 78,279 307,915 4.78% <br />Total Capital - - - - - - 0.00% <br />Department Total 248,387 245,608 293,870 293,870 78,279 307,915 4.78% <br />Funding Source:General Fund
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