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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />ACTIVITIES
<br />ACTUAL
<br />gCTUAL
<br />:PROJECTED:PROPOSED'.
<br />.. '"'
<br />FY.1617
<br />j'FY 17-16
<br />F,Y d8=19 �.
<br />01110100 Management& Support
<br />854,845
<br />881,380
<br />1,034,517
<br />1,168,259
<br />01110110 Accounting
<br />1,236,758
<br />1,390,802
<br />2,015,445
<br />2,146,723
<br />01110115 Payroll
<br />373,440
<br />397,608
<br />544,947
<br />815,180
<br />01110120 Purchasing
<br />908,468
<br />934,877
<br />714,340
<br />759,782
<br />01110130 Treasury & Customer Service
<br />626,173
<br />750,603
<br />789,497
<br />1,004,466
<br />TOTAL
<br />3,999,684
<br />4,355,271
<br />5,098,747
<br />5,894,410
<br />'
<br />OPERATING°;EXPENSE`
<br />ACTUAL
<br />:ACTUAL
<br />PROJECTED:
<br />PROPOSED
<br />FY 1s iB
<br />FY 1s 17
<br />r FY 171s
<br />FY
<br />61000 Personnel
<br />4,962,103
<br />5,326,588
<br />5,967,098
<br />6,945,336
<br />62000 Contractual
<br />681,981
<br />681,060
<br />794,356
<br />961,215
<br />63000 Commodities
<br />173,434
<br />152,717
<br />156,756
<br />223,848
<br />65000 Fixed Charges
<br />(1,878,890)
<br />(1,866,279)
<br />(1,877,147)
<br />(2,288,644)
<br />68000 Transfers
<br />52,620
<br />52,775
<br />52,535
<br />52,535
<br />69000 Payment to Other Agencies
<br />8,435
<br />8,410
<br />5,149
<br />120
<br />TOTAL
<br />3,999,684
<br />4,355,271
<br />5,098,747
<br />5,894,410
<br />cADOPTED
<br />Job
<br />FY 1718
<br />PROPOSED
<br />FY 1819 '
<br />AUTHORIZED PERSONNEL
<br />,jCode
<br />Full Tune
<br />art Jime
<br />.T 1l Time
<br />Part Time
<br />1120 Accounting Manager
<br />1.00
<br />1.00
<br />1140 Accountant
<br />4.17
<br />4.17
<br />1150 Accountant II
<br />3.00
<br />3.00
<br />7009 Accounts Payable Supervisor
<br />1.00
<br />1.00
<br />1180 Assistant Director of Finance & Mgmt Svcs
<br />0.85
<br />0.85
<br />0490 Budget & Research Manager
<br />0.95
<br />0.95
<br />1240 Business Tax Collector/Inspector
<br />2.00
<br />2.00
<br />1350 Buyer
<br />2.67
<br />2.67
<br />1220 Customer Service Representative
<br />8.00
<br />8.00
<br />1190 Executive Director, Finance & Management
<br />0.60
<br />0.60
<br />0620 Finance Executive Secretary
<br />1.00
<br />1.00
<br />1210 Meter Reader Collector
<br />4.00
<br />4.00
<br />vee
<br />
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