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2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Salaries/Benefits 233,264$ 159,000$ 244,371$ 322,719$ 349,592
<br />Services 465,729 246,933 217,795 194,360 194,360
<br />Supplies 101 136 4,200 2,500 2,500
<br />Capital Outlay - - - - -
<br />Other 265,542 262,832 476,776 239,107 234,665
<br />Grand Total 964,636$ 668,901$ 943,142$ 758,686$ 781,117$
<br />FTE Total 1.39 1.49 1.49 2.00 2.00
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Services -$ -$ -$ -$ -$
<br />Supplies 600,000 698,000 634,000 695,530 695,530
<br />Capital Outlay - - - - -
<br />Other - - - - -
<br />Grand Total 600,000$ 698,000$ 634,000$ 695,530$ 695,530$
<br />FTE Total - - - - -
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Salaries/Benefits 252,138$ 456,111$ 556,463$ 536,579$ 567,937$
<br />Services 472,916 395,554 433,675 474,574 474,574
<br />Supplies 2,319 2,470 3,000 2,150 2,150
<br />Capital Outlay 19,964 745 - 745 745
<br />Other 21,147 72,965 72,965 53,288 53,288
<br />Grand Total 768,484$ 927,845$ 1,066,103$ 1,067,336$ 1,098,694$
<br />FTE Total 2.91 3.64 3.64 3.25 3.25
<br />Expenditures by Category
<br />ECONOMIC DEVELOPMENT
<br />BUSINESS IMPROVEMENT DISTRICT
<br />LINK'S SHUTTLE SERVICE
<br />HOUSING SERVICES DIVISION
<br />Expenditures by Category
<br />Expenditures by Category
<br />177
<br />199
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