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13 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Budget Commentary <br /> <br />The 2018 Administration operating budget is decreasing by 7.89% from 2017. This is primarily <br />due to a reduced expenditures in Personal Services as the City is currently contracting for the <br />City Administrator and other Director level positions leading to a cost savings. <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 Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Total Personal Services 163,077 83,780 197,567 197,567 27,784 116,827 -40.87% <br />Total Materials and Supplies 377 423 - - - 500 0.00% <br />Other Services and Charges 82,153 89,578 110,348 110,348 40,786 166,300 50.71% <br />Total Operating Expenses 245,608 173,782 307,915 307,915 68,570 283,627 -7.89% <br />Total Capital - - - - - - 0.00% <br />Department Total 245,608 173,782 307,915 307,915 68,570 283,627 -7.89% <br />Funding Source:General Fund