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Department: Social Services Budget Detail 2016-2017 Actual

Account Number: 100-5310051100.02 51100.04 51100.06 51100.27 52100 52210 52400 52600 53100 53300 54100 54200 54500 55210 55230 55300 55310 55420 55500 55667 55676 55677 55701.02 55701.04 55701.06 55701.08 55701.10 55701.14 55701.16 55701.18 55701.22 55701.24 55810 56001 56017

Salaries and Wages Salaries and Wages - Overtime Salaries and Wages - Part-time Leave Compensation FICA VRS Retirement Group Life Unemployment Professional Services Repair and Maintenance Information Technology Fleet Risk Management Postal Services Telecommunications Insurance and Bonds Employer HDHP Expense Lease/Rent of Building Travel and Training Early Childhood Development Commission Summer Youth Program Suffolk Workforce Development (lease) Auxiliary Assistance - Blind, Aged & Disabled Aid to Dependent Children Aid to Dependent Children - Foster Care Fuel Assistance Healthy Families Title XX Purchased Services Adoption Payments Employment Services Program Quality Initiative Program General Relief Dues and Association Memberships Office Supplies Copier Costs

Total Operating Expenditures

2017-2018 Actual

2018-2019 Budget

2019-2020 Requested

% Change

2019-2020 Adopted

% Change

$

4,866,643 41,165 364,478 80,317 387,786 538,147 64,277 3,870 37,457 1,128 499,625 59,443 1,128,222 31,182 32,083 2,221 2,420 1,188,163 36,084 58,752 129,033 12,415 179,987 754 143,544 350 43,675 251,620 417,386 50,311 15,480 12,500 1,470 42,383 110,945

$

4,831,395 36,317 351,008 48,979 381,064 530,436 63,066 15,652 38,081 2,087 546,395 63,182 1,142,705 23,808 36,199 2,076 8,700 1,275,430 33,529 57,627 78,293 10,443 143,329 135,608 527 41,558 243,814 416,496 48,700 5,750 12,000 1,235 42,656 111,322

$

5,041,006 274,101 100,000 406,606 542,916 66,037 19,490 34,365 10,000 515,717 68,253 1,124,459 72,850 56,101 2,886 1,176,011 21,812 60,000 140,000 85,968 200,000 2,500 250,000 500 50,000 275,000 500,000 125,000 12,000 1,525 82,453 121,869

$

5,082,201 534,547 100,000 429,681 547,353 66,577 19,490 34,365 10,000 515,717 68,253 1,124,459 70,000 56,101 2,886 1,176,011 21,812 60,000 140,000 65,000 200,000 2,500 250,000 500 50,000 275,000 500,000 125,000 15,000 2,025 80,000 121,869

1% 95% 0% 6% 1% 1% 0% 0% 0% 0% 0% 0% -4% 0% 0% 0% 0% 0% 0% -24% 0% 0% 0% 0% 0% 0% 0% 0% 25% 33% -3% 0%

$

5,065,111 547,911 100,000 429,396 545,512 66,353 19,490 34,365 10,000 604,895 73,265 1,093,606 70,000 69,917 2,886 1,176,011 21,812 60,000 140,000 65,000 200,000 2,500 250,000 500 50,000 275,000 500,000 125,000 15,000 2,025 80,000 148,531

0% 100% 0% 6% 0% 0% 0% 0% 0% 17% 7% -3% -4% 25% 0% 0% 0% 0% 0% -24% 0% 0% 0% 0% 0% 0% 0% 0% 25% 33% -3% 22%

$

10,835,317

$

10,779,465

$

11,439,427

$

11,746,347

3%

$

11,844,087

4%

Above costs are offset by estimated State/Fed Revenues of: $7,635,126

Personnel Summary

Range 144 138 136 135 132 132 130 126/128/130 130 129 128 126/128 123/126/127 124 124 123 123 121 120 120 119 119

Class Director of Social Services Assistant Director of Social Services Administrative Services Manager Financial Manager Social Services Information Technology Administrator Family Services Worker Supervisor II Financial Services Coordinator Family Services Worker I-III Administrative Analyst Workforce Center Coordinator ECDC Coordinator Self Sufficiency Worker I-II Financial Services Case Manager I-III Clerical Support Supervisor Accounting Associate II Senior Accounting Technician Fraud Investigator Accounting Associate I Accounting Technician Lead Screening Clerk Screening Clerk Office Assistant

Number of Full-Time Positions

2016-2017 Actual

2017-2018 Actual

2018-2019 Budget

1 2

1 2

1 2

2019-2020 Requested

2019-2020 Adopted 1 2 1

1 2 1

-

-

-

1 1 4 5 28 1 1 1 4 34 1 1 3 14 1

1 1 4 5 27 1 1 1 4 34 1 1 1 3 14 1

1 1 4 5 27 1 1 4 34 1 1 1 3 14 1

-

-

1 4 5 27 1 1 4 34 1 1 1 3 2 12 1

1 4 5 27 1 1 4 34 1 1 1 3 14 1

103

103

102

102

102

130

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget