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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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33 <br /> <br />Budget Summary <br /> <br /> <br />Function: General Government Department: Government Buildings <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 />Personal Services 32,662 25,872 38,417 38,417 9,251 40,086 4.34% <br />Materials and Supplies 6,703 5,469 7,000 7,000 1,662 7,000 0.00% <br />Other Services and Charges 181,733 188,328 189,717 189,717 68,897 195,717 3.16% <br />Total Operating Expenses 221,098 219,669 235,134 235,134 79,810 242,803 3.26% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 221,098 219,669 235,134 235,134 79,810 242,803 3.26% <br />Funding Source: General Fund
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