Page 21

BUDGET REQUEST SUMMARY & RANKING

All Other Salaries (As needed, Hiring Hall, Overtime)

Expense & Special

Total Budget

$40,000

$509,547

$2,546,078

Positions Reg

Reso

General Fund Revenue

Full-Time Salaries (001010 & 001012)

All Other Salaries (As needed, Hiring Hall, Overtime

Expense & Special

Total Budget Request

15

$1,129,512

$155,547

$1,285,059

2

$159,258

$68,000

$227,258

6

$407,335

4

$496,411

3

$133,622

9

$40,000

$447,335 $6,000

$502,411

$624,200

$854,822

$432,146

$564,300

$996,446

6

$363,504

$31,000

$394,504

1

$50,513

$40,700

$91,213

3

$133,622

$194,941

$328,563

2

$83,109

$13,600

$96,709

1

$50,513

$32,100

$82,613

52

0

Positions Reg

Reso

General Fund Revenue

$97,000

$3,439,546

$137,000

$1,730,388

$5,306,934

Full-Time Salaries (001010 & 001012)

All Other Salaries (As needed, Hiring Hall, Overtime

Expense & Special

Total Budget Request

$(40,000)

$(40,000)

$(40,000)

$(40,000)

All Other Salaries (As needed, Hiring Hall, Overtime)

Expense & Special

Total Budget

$97,000

$1,730,388

$5,266,934

$57,000

$1,220,841

$2,720,856

142.5%

239.6%

106.9%

$97,000

$1,730,388

$5,266,934

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

Page 19

2017-18 Budget Proposal  
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