2018 Adopted Annual Operating & Capital Improvement Budget

MUNICIPAL JUDGE
Personnel & Financial Summary
2016
Audited
Actuals
2017
Amended
Budget
2018
Adopted
Budget
% Change
Staff - Full Time Equivalency (FTE): 1.00 1.00 1.00 0.00%
Expenditures By Category:
Personnel $ 33,360 $ 34,597 $ 37,184 7.48%
Purchased Services - 1,000 1,000 0.00%
Supplies/Non-Capital Equipment 216 - - 0.00%
Total Expenditures $ 33,576 $ 35,597 $ 38,184 7.27%
Expenditures & Full-Time Equivalency
Expenditures
$50,000
$40,000
$30,000
$20,000
$10,000
$-
2016
Audited
Actuals
2017
Amended
Budget
2018
Adopted
Budget
1.20
1.00
0.80
0.60
0.40
0.20
-
Full-Time Equivalent (FTE)
Total Expenditures
Staff - Full Time Equivalency (FTE):
61