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Division of General Administration
<br /> Division
<br /> ~v~s~on of General Administration
<br /> �
<br /> Description {
<br /> This General Fund account is used to record certain expenditures not assigned aoeoifioa|k/ to
<br /> individual [)epartnlento, and deemed City-wide expenditures such as: �
<br /> ° Risk management consulting services
<br /> * Governmental agreements and fees associated with Property Tax Administration
<br /> • Citywide maintenance 8Or8ernSDts
<br /> ° Inter-fund transfers from the General Fund
<br /> * General liability insurance premiums
<br /> m Professional registrations that provide a Citywide benefit
<br /> Division Budget
<br /> DIVISION OF GENERAL ADMINISTRATION
<br /> Percent Change
<br /> G1eqeraI,FundBu'd6et f Fund 1A 2017 Actual 2018 Actual 2019 Projected 2020 Proposed
<br /> 2019-2020
<br /> Expenditures by Categ;�
<br /> Salaries 99,964 94,650 125,000 - -100%
<br /> Fringe Benefits 18,849 16,253 35,763 20,550 -43%
<br /> Professional Services 138,403 257,377 454,411 143,750 -68%
<br /> Communications 5,509 13,510 6,891 7,000 2%
<br /> Contractual Services 8,242 7,335 9,483 9,600 1%
<br /> Materials&Supplies 8 7,223 8,980 7,105 -21%
<br /> Utilities
<br /> Other 637,927 628,918 644,168 406,100 -37%
<br /> Reserve Balance 304,163 311,470 470,000 -100%
<br /> Debt Service
<br /> Transfer or Advance 2,528,635 1,516,428 1,964,247 1,385,423 -29%
<br /> ITotal 3,742,744 2,858,746 3,718,943 1,979,528 47%
<br /> `
<br /> - I^385,423
<br /> less advances out /390,000\
<br /> '
<br /> Total Transfers 995,423
<br /> divided by 4 qtrs 248,857
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