|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
160 Comptroller |
|
5,865,805 |
6,537,492 |
6,829,280 |
|
161 Information System Services |
|
2,085,672 |
0 |
0 |
|
162 Municipal Garage |
|
203,620 |
209,224 |
220,688 |
|
163 Microfilm Section |
|
237,393 |
283,629 |
303,230 |
|
164 Network Systems Services |
|
255,064 |
0 |
0 |
|
170 Supply Commissioner |
|
480,840 |
528,778 |
500,888 |
|
171 Multigraph Section |
|
1,079,059 |
915,501 |
1,254,032 |
|
|
|
___________ |
___________ |
___________ |
|
Total General Fund |
|
$10,207,453 |
$8,474,624 |
$9,108,118 |
|
|
|
|
|
|
|
Lateral Sewer Fund |
|
48,383 |
47,373 |
47,934 |
|
Columbia Bottoms |
|
69,688 |
30,000 |
30,000 |
|
Tax Increment Financings |
|
1,871,908 |
1,857,750 |
1,851,000 |
|
Trustee Lease Fund |
|
0 |
3,976,122 |
2,351,570 |
|
Mail Room Service Fund |
|
505,585 |
1,025,726 |
1,019,813 |
|
180 Assessor (Assessment Fund) |
|
2,979,088 |
3,216,513 |
3,432,238 |
|
|
|
___________ |
___________ |
___________ |
|
Total Department All Funds |
|
$15,682,105 |
$18,628,108 |
$17,840,673 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personnel By Division |
|
Actual FY97 |
Budget FY98 |
Budget FY99 |
|
|
|
|
|
|
|
160 Comptroller |
|
67.8 |
69.0 |
72.8 |
|
161 Information System Services |
|
31.0 |
0.0 |
0.0 |
|
162 Municipal Garage |
|
7.0 |
7.0 |
7.0 |
|
163 Microfilm Section |
|
8.0 |
8.0 |
8.0 |
|
164 Network Systems Services |
|
5.0 |
0.0 |
0.0 |
|
170 Supply Commissioner |
|
12.0 |
12.0 |
11.0 |
|
171 Multigraph Section |
|
13.0 |
12.0 |
12.0 |
|
|
|
___________ |
___________ |
___________ |
|
Total General Fund |
|
143.8 |
108.0 |
110.8 |
|
|
|
|
|
|
|
172 Mail Room |
|
0.0 |
5.0 |
5.0 |
|
180 Assessor (Assessment Fund) |
|
82.0 |
82.0 |
83.0 |
|
Grant and Other Funds |
|
19.2 |
15.0 |
22.2 |
|
|
|
___________ |
___________ |
___________ |
|
Total Department All Funds |
|
245.0 |
210.0 |
221.0 |
