INTERNAL SERVICE FUND ~ Geographic Information Systems
|
|
- Shannon Norman
- 6 years ago
- Views:
Transcription
1 Department of Development Aeronautics Building Inspection Economic Development Geographic Information Systems Planning & Zoning Building Maintenance The mission of the Geographic Information System (GIS) service program of the Department of Development is to leverage GIS data, output, analysis, data, and computing technology in such a manner to make the City's functions and operations more effective and more efficient. Development Director City Planner/ Operations Manager GIS Analyst GIS Analyst GEOGRAPHIC INFORMATION SYSTEM Geographic Information Systems (GIS) are a collection of computer software, hardware, spatially-oriented data, and trained staff that allow for data creation and maintenance, display, analysis, and output. The GIS services group uses these capabilities to provide a variety of services to City departments, administration, and the general public. The scope of these services include the production of digital and hard copy map sets; providing internet applications to the general public (Paragon Internet Map Services); and analyzing data using geographic properties such as adjacency, proximity, and connectivity to produce information that can be used by the City s staff to make decisions and perform business functions. The above functions require the development and maintenance of a variety of GIS datasets related to land records, tax assessment, public utilities, transportation, land development, zoning, land use, public safety responses, and facility management. The City has utilized GIS technology to aid in local government operations since GIS - 1
2 GEOGRAPHIC INFORMATION SYSTEMS ~ Expenditures SALARIES: Account GIS Analyst 48,535 GIS Analyst 45,285 $ 93, , ,173 14, ,887 11, , ,820 27,057 25,679 17, , FRINGES: Fringe benefit rate at % rate listed at 14.03% , ,111 1, ,527 1, , ,190 1,387 3,884 2, , TELEPHONE: Internet (2 $34.08/mo.) 409 VoIP (2 $7.39/mo.) 89 $ 498 Long distance charge dropped POSTAGE: Postage and mail service reflected in Dept of Development budget MEMBERSHIPS: Wisconsin Land Information Association (2) 100 $ GIS - 2
3 GEOGRAPHIC INFORMATION SYSTEMS ~ Expenditures SEMINARS AND TRAINING: Conferences/Seminars/Training (Cityworks, ESRI, EWUG, WLIA) $ 3, , , ,510 1, OFFICE AND OPERATING SUPPLIES: Plotter supplies (paper, ink, etc.) 1,100 Specific Reproduction Projects - Tax Key Maps (5 sets) 400 $ 1,500 Copier, printer and office supplies reflected in Dept. of Development budget , , , GAS AND OIL: Fuel and maintenance costs reflected in Dept. of Development budget EQUIPMENT MAINTENANCE Microsoft Licensing 617 ESRI Software maintenance 14,000 GPS software maintenance 600 Plotter maint. contract 500 $ 15,717 Dept. of Development ESRI portion covered in budget. GPS software charged moved from Engineering. Estimated plotter maintenance contract. Copier maintenance reflected in Dept. of Development budget , ,252 2, ,597 1, , ,717 4,533 4,302 2, , GIS - 3
4 GEOGRAPHIC INFORMATION SYSTEMS ~ Expenditures RISK MANAGEMENT: , , HEALTH INSURANCE: , ,051 4, ,462 3, , GIS - 4
5 GEOGRAPHIC INFORMATION SYSTEMS ~ SUMMARY 2014 Totals Grand Salaries $ 93,820 27,057 25,679 17, , Fringes $ 14,190 1,387 3,884 2, , Telephone $ Postage $ Memberships $ Seminars $ 3,510 1, Supplies $ 1, Gas & Oil $ Equip. Main. $ 15,717 4,533 4,302 2, , Risk Mgmnt. $ Health Ins. $ Grand Total $ 129,335 34,595 35,400 24, , Total Sal/FB $ 108,010 28,444 29,563 20, , Total Other Exp $ 21,325 6,151 5,837 4, , Grand Total $ 129,335 34,595 35,400 24, , Totals Grand Salaries $ 92, ,173 14, ,887 11, , Fringes $ 13, ,111 1, ,527 1, , Telephone $ Postage $ Memberships $ Seminars $ 3,510 1, Supplies $ 3, , Gas & Oil $ Equip. Main. $ 13, ,252 2, ,597 1, , Risk Mgmnt. $ 2, , Health Ins. $ 29, ,051 4, ,462 3, , Grand Total $ 158,925 1,012 38,059 24, ,093 21, ,077 1,383 Total Sal/FB $ 105, ,284 16, ,414 13, , Total Other Exp $ 53,004 1,012 12,775 8, ,679 8, , Grand Total $ 158,925 1,012 38,059 24, ,093 21, ,077 1,383 GIS - 5
6 GEOGRAPHIC INFORMATION SYSTEMS ~ REVENUE Actual Actual Adopted Proposed Map Sales $ 100 $ 333 $ 130 $ 150 Total $ 100 $ 333 $ 130 $ 150 Account Map Sales Cadastral Map Sets $ 80 $ 80 Miscellaneous Maps $ 50 $ 70 GIS -6
Department of. Development. Economic Development
Department of Development Aeronautics Building Inspection Economic Development Geographic Information Systems Planning & Zoning Building Maintenance The mission of the Department of Development program
More informationHuman Resource Director. Human Resource Analyst
Human Resource Director Human Resource Analyst MISSION - HUMAN RESOURCES: The mission of the Human Resources Division is to provide quality services and support in employment, employee relations, benefits,
More informationHuman Resource Director. Human Resource Analyst
Human Resource Director Human Resource Analyst MISSION: The mission of the Human Resources Division is to provide quality services and support in employment, employee relations, benefits, compensation,
More informationCity Assessor. Assistant Assessor. Assessment Technician
City Assessor Assistant Assessor Assessment Technician MISSION: The primary mission of the Assessor's Office is to deliver accurate and equitable value with a reputation of integrity. The Assessor's Office
More informationIS Administrator. PC/Web Support Specialist
IS Administrator PC/Web Support Specialist MISSION: The primary mission of the Information Services Department is to provide information technology to City departments. The essential functions that encompass
More informationPUBLIC SAFETY ~ Fire Department Administration
PUBLIC SAFETY ~ Fire Department Administration Fire Chief Deputy Chief Operations Administrative Assistant II EMS Captain Fire Prevention Captain Battalion Chief Battalion Chief Battalion Chief Part Time
More informationCULTURE~PUBLIC LIBRARY. West Bend Community Memorial Library LIB - 1. Director 1. Assistant Director. Business Office. Teen.
West Bend Community Memorial Library Director Assistant Director Head of Circulation Head of Reference Head of Technical Services Outreach Librarian Children s Librarian Teen Librarian Business Office
More informationSURVEYOR. Mission. Program Summaries
Mission The County Surveyor is responsible for the review of all parcel maps, subdivision maps, records of survey, lot line adjustments, certificates of compliance, street names and addresses Countywide.
More informationInformation Technology
Mission Statement Information Technology The Department of Information Technology will ensure the citizens, Board of County Supervisors, County Executive and County agencies receive an excellent return
More informationGIS CONSORTIUM Fund
GIS CONSORTIUM Fund 850-000 Geographic Information System (GIS) Consortium positions: 6 FTE The organizational chart is based on the workflow within the hierarchy of the staff. All staff report to the
More informationGIS CONSORTIUM Fund
GIS CONSORTIUM Fund 850-000 Geographic Information System (GIS) Consortium positions: 6 FTE The organizational chart is based on the workflow within the hierarchy of the staff. All staff report to the
More informationWATER UTILITY. Board of Public Works/ Public Service Commission. City Administrator (.17) Utility Director (.50) Administrative Assistant II
Board of Public Works/ Public Service Commission City Administrator (.17) Utility Director (.50) Manager Account Clerk Administrative Assistant II Operations Coordinator Part-Time Meter Reader Part-Time
More informationBudget Highlights Tax Administration & Land Records
201819 Budget Highlights Tax Administration & Land Records The FY19 Budget for Tax Administration closely aligns with our 2018 Strategic Goals and the General Government Objectives of Iredell County. Our
More information2016 Operating Budget
Operating Budget Cost Centre: By-law enforcement vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Labour - Part Time Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation
More informationSurveyor RECOMMENDED BUDGET FY
RECOMMENDED BUDGET FY 2018-19 MISSION The County is responsible for providing information to the public on the complex issues of property ownership and the timely review of all parcel maps, subdivision
More informationSurveyor RECOMMENDED BUDGET FY
MISSION The County Surveyor is responsible for providing information to the public on the complex issues of Property Ownership and the timely review of all parcel maps, subdivision maps, records of survey,
More informationSanGIS Revenue and Expenditure Report
To EXPENDITURE SUMMARY SALARIES & EMPLOYEE BENEFIT (EE510) $841,367 $612,224 72.8% $336,877 $949,101 $107,734 SERVICES & SUPPLIES (EE520) $550,141 $852,135 154.9% $276,862 $1,128,997 $578,856 OTHER CHARGES
More informationCHARLESTON COUNTY PUBLIC LIBRARY ANNUAL BUDGET FISCAL YEAR 2019
CHARLESTON COUNTY PUBLIC LIBRARY ANNUAL BUDGET FISCAL YEAR 2019 GENERAL FUND BUDGET HIGHLIGHTS The General Fund finances the day-to-day provision of library services for Charleston County. The Library
More informationStaffing Chart. Director Accounting & Financial Reporting Unit Discretionary. Financial Analyst
Department Staffing Chart Accounting & Financial Reporting Cost Center Number: 9205 Fiscal Year 2016-2017 Staffing Chart Director Accounting & Financial Reporting Specialist District Level Secretary 12
More informationDEPARTMENT OVERVIEW. Fund: General Department: Management and Geographical Information Systems. Mission Statement
DEPARTMENT OVERVIEW Fund: General Department: Management and Geographical Information Systems Mission Statement To provide information technology and spatial database resources that support and enhance
More informationMARION COUNTY FY BUDGET BY DEPARTMENT ASSESSOR ASSESSOR/TAX. Special Projects MISSION STATEMENT
/TAX Chief Deputy Assessor/Tax Collector Assessor/Tax Collector Valuation Appraisal Tax Collection Cartography Administration Commercial/ Industrial/ Personal Property Appraisal Farm Appraisal Special
More informationFiscal Year Budget FY2016
Fiscal Year Budget FY2016 Proposed budget for the San Diego Geographic Information Source (SanGIS), a Joint Powers Authority of the City of San Diego and the County of San Diego. Projected revenues and
More informationFY2019. Fiscal Year Budget. Final. Prepared by SanGIS Management Committee
Fiscal Year Budget FY2019 Proposed budget for the San Diego Geographic Information Source (SanGIS), a Joint Powers Authority of the City of San Diego and the County of San Diego. Projected revenues and
More informationCULTURE AND RECREATION ~ Administration
CULTURE AND RECREATION ~ Administration 2016 Parks, Recreation & Forestry Organizational Chart Residents of West Bend Common Council/Mayor Park & Recreation Commission LLC Policy Board Director Project
More informationFresno County Fire Protection District Profit & Loss Budget Overview July 2014 through June 2015
Ordinary Income/Expense Income 3000 PROPERTY TAX REVENUE 3008 Prior Secured Supplemental 8,700.00 3005 RDA ABX1 26 Property Tax 18,000.00 3006 Redev Tax Incrmntl Reimbrsmnt 11.00 3009 Suppl-Current Unsecured
More informationREVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 User: bonnies DB: CANNON PERIOD ENDING 09/30/2016
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 DB: CANNON PERIOD ENDING DIFF Fund 101 - GENERAL FUND Revenues Dept 000 101-000-402.000 CURRENT PROPERTY TAX 101-000-412.000 DELINQUENT PROPERY
More informationVILLAGE OF ORLAND PARK
14700 Ravinia Avenue Orland Park, IL 60462 www.orland-park.il.us Monday, 7:00 PM Village Hall Finance Committee Chairman Edward G. Schussler Trustees Brad S. O'Halloran and James V. Dodge, Jr. Village
More informationPlanning Division Agency Overview
Agency Overview Agency Mission The mission of the Planning Division is to develop and recommend urban development policies, improve the quality of the downtown and existing neighborhoods, and plan for
More informationChampaign County GIS Consortium
Champaign County GIS Consortium WORK PLAN & REPORT Membership Year 2018 TABLE OF CONTENTS Introduction... 3 Section 1. CCGISC Tasks... 3 Section 1A. Core Services and Support Functions... 3 Section 1A-1.
More informationSURVEYOR. Mission. Surveyor Financial Summary
Mission The County Surveyor is responsible for providing information to the public on the complex issues of Property Ownership and the timely review of all parcel maps, subdivision maps, records of survey,
More informationFinance. FTE (Full Time Equivalent) by Home Department
57 58 Finance FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Accountant 2.0 2.0 Accounting & Finance Admin. 1.0 1.0 Accounts Payable Coord. 1.0 1.0 Accounts Payable Specialist
More informationInnovation & Technology Budget Unit Program 2019 Proposed Budget Innovation & Technology $ 405, Innovation & Technology Administration
Innovation & Technology Budget Unit Program 2019 Proposed Budget Innovation & Technology $ 405,034 100-30-300 Innovation & Technology Administration - 610-30-300 Innovation & Technology Administration
More informationBUDGET COMMITTEE Agenda Item Summary
BUDGET COMMITTEE Agenda Item Summary Agenda Category: BUDGET RESOLUTION Item No: Date: 4/16/2018 ISSUE: Division. Approve a budget change within the Community Development Code Enforcement BACKGROUND &
More informationTitle of Nomination: Flood Plain Mapping Project/System Manager: John Dorman. Center for Geographic Information Analysis Department: Address:
Title of Nomination: Flood Plain Mapping Project/System Manager: John Dorman Job Title: Project Manager Agency: Center for Geographic Information Analysis Department: Address: City: Raleigh State: NC Zip:
More informationJEFFERSON CENTRAL APPRAISAL DISTRICT ADOPTED BUDGET
JEFFERSON CENTRAL APPRAISAL DISTRICT 2018 ADOPTED BUDGET JEFFERSON CENTRAL APPRAISAL DISTRICT 2018 ADOPTED BUDGET SUMMARY REVENUES 2017 Estimated Fund Balance $ 500,000 Entity Allocations 5,948,081 Estimated
More informationCITY OF MASCOTTE OPERATING BUDGET FISCAL YEAR GENERAL FUND REVENUE & EXPENDITURE SUMMARY BUDGET
Page 1 of 37 GENERAL FUND REVENUE & EXPENDITURE SUMMARY ACCOUNT TITLE FY2008-2009 REVENUES $ 3,892,462 EXPENDITURES 3,892,462 RESERVES TRANSFERRED IN (OUT) $ - 2008-2009 2009 Fiscal Year budget is balanced,
More informationProgram Summary Superintendent
Program Summary Superintendent 2016-17 2017-18 Over(Under) Budget By 2014-15 2015-16 Approved Approved 2016-17 Program Section Actuals Actuals Budget Budget Approved Superintendent's Office 372,978 393,622
More informationCity of Biddeford, Maine
City of Biddeford, Maine : GIS Division FY2019 Account Number: 21168 Revised 3/4/2018 FY19 FY16 Actual FY17 FY17 Actual FY18 FY18 YTD Dept Head Manager's Rec Personnel Services: $75,653 $76,555 $76,972
More informationWhat You Need to Know about the Spatial Information Function. Role of a SIF in NG9-1-1
What You Need to Know about the Spatial Information Function Table of Contents Preface... 2 Introduction... 3 What is GIS?... 4 What is the Role of GIS in 9-1-1 and NG9-1-1?... 5 Tactical Mapping... 5
More informationBUDGET REPORT FOR CHARTER TOWNSHIP OF EMMETT Fund: 101 GENERAL OPERATING FUND
Fund: 101 GENERAL OPERATING FUND Page: 1/37 ESTIMATED REVENUES Dept 000 - NONE 101-000-403.00 TAXES - CURRENT OPERATING 101-000-403.01 TAXES - STREET LIGHTS 101-000-403.03 TAXES - DELIQUENT & PENALTIES
More informationCity of Ashland Trial Balance Detailed
Funds: 101 to 810 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No Number 101 GENERAL Cash 101-0000-11010 GENERAL $0.00 $0.00 $0.00 Total Cash $0.00 $0.00 $0.00 Revenue REVENUE
More informationDEPARTMENT OVERVIEW. Fund: General, 911 Fees Department: Emergency Communications. Mission Statement
DEPARTMENT OVERVIEW Fund: General, 911 Fees Department: Emergency Communications Mission Statement To enhance the quality of life of every person in Cowley County, Kansas, by receiving and processing 9-1-1
More informationRAMAPO CATSKILL LIBRARY SYSTEM 2017 BUDGET - AUTOMATION 09/26/16
RAMAPO CATSKILL LIBRARY SYSTEM 2017 BUDGET - AUTOMATION 09/26/16 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 9 REVENUE 2015 2016 ORGINAL ADJUSTED ACTUAL ORGINAL ADJUSTED
More informationPipeline Safety Seminar Distribution Pipe Segment Risk Assessment and Replacement Panel Discussion
Pipeline Safety Seminar Distribution Pipe Segment Risk Assessment and Replacement Panel Discussion Central Hudson Gas & Electric Karl Reer, Director, Gas Distribution Engineering Central Hudson Gas & Electric
More informationCITY OF HAILEY REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING OCTOBER 01, 2017 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT GENERAL FUND REVENUE 100-00-31001 PROPERTY TAXES FROM COUNTY.00.00 2,449,925.00 2,449,925.00.0 100-00-31009
More informationRevenue Projections
2013-14 Revenue Projections 104563 Planning & Erosion Control Rev 2012-13 2012-13 2012-13 2011-12 Original Revised 2012-13 Dept. Projected Actual Budget Budget Actual 4/30/2013 Actual 438801 Carolina Thread
More informationEclipse Sales Budgeting. Release (Eterm)
Eclipse Sales Budgeting Release 8.6.2 (Eterm) Legal Notices 2007 Activant Solutions Inc. All rights reserved. Unauthorized reproduction is a violation of applicable laws. Activant and the Activant logo
More informationCity of Lacombe Financial Plan 2019
City of Lacombe Financial Plan 2019 2019 OPERATING BUDGET - Department 00 - General Fund SERVICES PROVIDED The General Fund accounts for non-tax general revenues. The City currently has four general revenues
More informationPLEASANTVILLE UNION FREE SCHOOL DISTRICT. Expenditure Review. Technology, O&M, Athletics, District-Wide Areas
PLEASANTVILLE UNION FREE SCHOOL DISTRICT Expenditure Review Technology, O&M, Athletics, District-Wide Areas 2018-2019 BUDGET DEVELOPMENT FEBRUARY 6, 2018 PLEASANTVILLE UNION FREE SCHOOL DISTRICT Budget
More informationSEDA- COG ACTIVITIES IN PERRY C O U N T Y
SEDA- COG ACTIVITIES IN PERRY C O U N T Y J a n u a r y 2 0 0 5 A u g u s t 2 0 0 6 P E R R Y C O U N T Y C o m m u n i t y R e s o u r c e C e n t e r ( C R C ) Duncannon The CRC staff has advised Duncannon
More informationSanGIS Revenue and Expenditure Report
SanGIS Revenue and Expenditure Report ORG = 91170 SanGIS - Derived from GL-017 Fiscal Year-to-Date: July 1, 2016 through April 30, 2017 Account Number, Title, and (Description) Budgeted Total to Date %
More information2018 Budget. Library. Fund #900
2018 Budget Library Fund #900 Summary Village of McFarland 2018 Library Fund Operating Budget FUND 900 SUMMARY of REVENUES Taxes 464,282 492,723 0 492,723 501,750 1.83% Intergovernmental Aid 216,105 232,227
More informationGeneral Ledger Report By: Account Code / Apply Date
Page 1 562-220-040-00 FRS-Misc Charges GEN Beginning Balance $34,571.89 9/30/2017 GJ JE007005 FRS ER $3,893.34 $0.00 $3,893.34 A/P September 2017 Totals: $3,893.34 $0.00 $3,893.34 Totals: $3,893.34 $0.00
More informationBrownsburg Fire Territory 2017 Operating Budget (177)
2017 Budget 2017 Operating Budget (177) Line Cost 2017 2016 % Change Item Description Qty Each Proposed Final Budget from 2016 113 Fire Chief Pay $89,500.00 $87,725.10 Fire Chief Pay $89,500.00 $87,725.10
More informationSCHOOL DISTRICT OF OKALOOSA COUNTY TECHNICAL ASSISTANCE MEMORANDUM FINANCE
TECHNICAL ASSISTANCE MEMORANDUM FINANCE FINANCE TAM: 2018-010 CONTACT: Julie Perry, Director Budgeting & Financial Services TELEPHONE: 833-5850 TO: FROM: DATE: SUBJECT: Principals/Department Heads Rita
More informationJOB ADVERTISEMENT. I. Job Title : Urban Regional Planner and Geo-Spatial Analyst (National Only)
JOB ADVERTISEMENT I. Job Title : Urban Regional Planner and Geo-Spatial Analyst (National Only) II. Job Reference : RDTL-MPIE-MPS-2016-010 III. Terms of Reference : Attached IV. Application procedure Applications
More informationPRICE COUNTY Department Report Page: 1
PRICE COUNTY Department Report Page: 1 GENERAL FUND 100-00-41110-000-000-00000 GENERAL PROPERTY TAX 3,113,538.00-3,140,938.00-3,076,962.00-3,076,962.00-.00 100-00-41111-000-000-00000 CHANGE IN DEFERRED
More informationEAST PENNSBORO TOWNSHIP 2019 GENERAL FUND BUDGET
EAST PENNSBORO TOWNSHIP 2019 GENERAL FUND BUDGET REVENUES: 2019 REAL ESTATE TAXES: 1.10 301-10 Real Estate Taxes - Current $1,949,723.00 301-20 Real Estate Taxes - Prior Year $100,000.00 301-40 Real Estate
More informationTreasurer Function: Administration
Agency Overview 21 Agency Mission The mission of the City Treasurer's Office is to receipt, safeguard and invest all City revenues and to maintain tax assessment/payment records. Agency Overview The Agency
More informationCOMMUNITY DEVELOPMENT ORGANIZATION CHART TOWN OF TRUCKEE 2018/19 BUDGET
6-1 COMMUNITY DEVELOPMENT ORGANIZATION CHART 2018/19 BUDGET Town Council Town Manager Director of Community Development Chief Building Official Planning Manager Building Supervisor Senior Planner Plans
More informationMISCELLANEOUS EXPENSES $
0011225105115 OFFICE SALARIES 47,304.00 0011225105116 PART TIME WAGES 1,900.00 0011225105132 LONGEVITY PAY 350.00 49,554.00 0011225705241 REPAIR/MAINT OFFICE EQUIP 0011225705302 ADVERTISING 0011225705340
More informationMADISON COUNTY, ILLINOIS Annual Budget Fiscal Year 2009 December 1, 2008 to November 30, 2009
MADISON COUNTY, ILLINOIS Annual Budget Fiscal Year 2009 December 1, 2008 to November 30, 2009 Budget Summary PROPOSED FROM FY 2008 FY 2009 FY 2008 % GENERAL FUND OPERATIONS $43,155,623 $44,571,818 $1,416,195
More informationAccount Number Title Period Fiscal Budget % of Total Balance General Fund - 018
Expenditure Starting Account Number: 018-522-11-10-01 Commissioner Salaries Ending Account Number: 337-597-00-00-00 Transfer Out Period: 2016 - Nov Account Number Title Period Fiscal Budget % of Total
More informationDevelopment Review Enterprise
Development Review Enterprise Brett Veltman, Manager 101 West Costilla Street, Colorado Springs, CO 80903 (719) 385-5088 bveltman@springsgov.com MISSION To ensure compliance with City land use regulations
More informationOAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 649,756 619,025 619,025 668,547 722,030 631,117 681,437 681,437 630005 Access Fees Oakland 278,620
More informationThe total budget for this department is $7,841,325, which funds the following services in these approximate amounts:
FLEET SERVICES Fleet Services, an Automotive Service Excellence (A.S.E), Blue Seal operation since 2004, offers efficient, cost-effective and high quality services. Revenues for this department are generated
More informationKANE COUNTY DEVELOPMENT COMMITTEE AGENDA Wednesday, July 9, :30 a.m. (OR IMMEDIATELY FOLLOWING THE TRANSPORTATION COMMITTEE MEETING)
BARREIRO, Donahue, Gilliam, Kojzarek, Smith, Taylor, Wojnicki Ex-Officio: Frasz & Hoscheit KANE COUNTY DEVELOPMENT COMMITTEE AGENDA Wednesday, July 9, 2014 10:30 a.m. (OR IMMEDIATELY FOLLOWING THE TRANSPORTATION
More informationMEMO. Work Program FY19
MEMO To: Mid MO RPC Board of Directors / Membership From: David Bock, Executive Director Date: June 27, 2018 Re: 2019 Work Program and Budget Background The Mid MO RPC 2019 fiscal year begins on July 1,
More informationInformation Technology and GIS
Information Technology and GIS 1 P a g e Information Technology Department 2018 2021 Operating Budget Roll-up 2018 2018 2019 2019 2020 2021 2017 Approved Q2 Approved Proposed Proposed Proposed Actual Budget
More informationTotal Non-eligible Expenditure ,73 TOTAL BUDGET EXPENDITURE , ,04
BUDGET 2018 OVERVIEW Budget 2018 Revised Budget 2017 Adopted by Karlstad Council 26 Nov 2017 Adopted by Council 26 Nov 2017 Karlstad Adopted by Liverpool Council 2 April 2017 Eligible expenditure Category
More informationCITY OF HAILEY REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT GENERAL FUND REVENUE 100-00-31009 SALES TAX REVENUE THROUGH COUN.00.00 2,569,002.00 2,569,002.00.0 100-00-31910
More informationSIGNIFICANT BUDGET CHANGES
Department of Environmental Services Our Mission: To provide County agencies a single location for cost effective services and technical advice that will meet their printing, copying, graphic design, and
More informationPlanning and Building Summary
Planning and Building Summary Departmental Summary FY 2017-18 Adopted Budget 2014-15 2015-16 2016-17 2017-18 2017-18 Increase Actual Actual Actual Request Adopted (Decrease) Revenues Licenses and Permits
More informationVILLAGE OF ORLAND PARK
14700 Ravinia Avenue Orland Park, IL 60462 www.orland-park.il.us Monday, 6:00 PM Village Hall Finance and Information Technology Chairman Carole Griffin Ruzich Trustees James V. Dodge and Michael F. Carroll
More informationChampaign County GIS Consortium Work Plan & Report Membership Year 2016
Work Plan & Report Membership Year 2016 The document is organized into the following sections: Introduction. 3 Section 1. CCGISC Tasks 3 A. Core Services and Support Functions 3 A-1. GIS Data Layers 4
More informationCITY OF KEMPNER US Hwy 190 P.O. Box 660 KEMPNER, TEXAS BUDGET YEAR
CITY OF KEMPNER 12288 US Hwy 190 P.O. Box 660 KEMPNER, TEAS 76539 BUDGET YEAR 2017-2018 THE 2017-2018 BUDGET WILL RAISE MORE TOTAL PROPERTY TA THAN THE 2016-2017 BUDGET BY $9,711.00 BUDGET YEAR 2016-2017
More informationNORTHEAST POWER COORDINATING COUNCIL, INC. Financial Statements (Together with Accountants Compilation Report)
NORTHEAST POWER COORDINATING COUNCIL, INC. Financial Statements (Together with Accountants Compilation Report) Six Months Ended June 30, 2014 NORTHEAST POWER COORDINATING COUNCIL, INC. CONTENTS FOR THE
More information2019 PROPOSED BUDGET
PROPOSED BUDGET Table of Contents BUDGET SUMMARY General Fund 27 Fire 1-2 Revenues Summary 28 Building Inspection 3-4 Expenditures Summary 29 Code Enforcement/Cadets 29 Weights & Measures Special Revenue
More informationTotal Revenue: $5,354,306 $301,482 $5,655,788 $3,599,610 $4,795,579 $1,269,366 $5,780,462 $392,791 ($3)
SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD BUDGET SUMMARY 5/20/2016 2015 16 2016 17 Approved Modified YTD Projected Planned Proposed Amount Percent Budget * Modifications Budget as of 3/31/16 as of
More informationLansing Community College Internal Expense Account Dictionary
Lansing Community College Internal Expense Account Dictionary Account Account Title Usage Definition 71000 Bond Administrative Fees 71001 Bond Interest Payments 71002 Bond Principal Payments Expenses for
More informationClerk of the Circuit Court
Judicial Administration Citizens Circuit Court Judges ¾Clerk of the Circuit Court Executive Administration Clerk of the Circuit Court Law Library Court Administration Records Administration Commonwealth
More information(Real Estate Cadastre and Registration Project Additional Financing) between. FORMER YUGOSLAV REPUBLIC OF MACEDONIA (the Borrower) and
Public Disclosure Authorized CONFORMED COPY LOAN NUMBER 7928-MK Public Disclosure Authorized Public Disclosure Authorized Loan Agreement (Real Estate Cadastre and Registration Project Additional Financing)
More informationKANE COUNTY. GILLAM, DAHL, Davoust, Hernandez, Lewis, Molina, Thomas JOBS COMMITTEE FRIDAY, MARCH 17, County Board Room Agenda 10:30 AM
KANE COUNTY GILLAM, DAHL, Davoust, Hernandez, Lewis, Molina, Thomas JOBS COMMITTEE FRIDAY, MARCH 17, 2017 County Board Room Agenda 10:30 AM Kane County Government Center, 719 S. Batavia Ave., Bldg. A,
More informationNORTHEAST POWER COORDINATING COUNCIL, INC. Financial Statements (Together with Accountants Compilation Report)
NORTHEAST POWER COORDINATING COUNCIL, INC. Financial Statements (Together with Accountants Compilation Report) Nine Months Ended September 30, 2014 NORTHEAST POWER COORDINATING COUNCIL, INC. CONTENTS FOR
More informationGeoPostcodes - China. GeoPostcodes. About GeoPostcodes.com
China - China About.com Launched in 2007, website offers comprehensive and reliable databases of localities, streets, administrative regions, ZIP/postal codes and lots of other information for all countries.
More informationUse of/(addition) of Unreserved Cash 59,140 33, ,530 (25,557) -43.2%
A B C D E Local Agency Formation Commission FY 17/18 FY 18/19 FY 19/20 FY 18/19 % FY 2018-19 Final Budget Approved Final Projected Budget Budget Budget Budget Budget Variance Variance Projected Apportionment
More informationRANCHO CALIFORNIA WATER DISTRICT POSITION DESCRIPTION
RANCHO CALIFORNIA WATER DISTRICT POSITION DESCRIPTION DATE: July 1, 2018 POSITION TITLE: CONSERVATION AND WATER BUDGET ANALYST / SENIOR CONSERVATION AND WATER BUDGET ANALYST GRADE LEVEL: SUPERVISOR TITLE:
More informationCITY OF BREVARD
FINANCE ANNUAL BUDGET ESTIMATE - EXPENDITURE Amended - 2017-2018 CITY OF BREVARD FY 2016-2017 2015-2016 2016-2017 6/30/2017 2016-2017 2017-2018 Account Actual ($) Budget ($) Actual ($) Estimate %Remaining
More informationTown of Heath FY 2019 General Fund Expenditure Report
General Government Expenditures Balance 01-5-114-000 Moderator Stipend 100.00 100.00 100.00 01-5-122-000 Selectmen's Stipend-Membe 2,000.00 2,000.00 1,000.00 1,000.00 50% 01-5-122-001 Selectmen's Stipend-Chair
More informationNew Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation County/ Municipality: CITY OF BLOOMFIELD Fiscal Year 2019 ROUNDED TO NEAREST DOLLAR (A) (B) (C)
More informationTown of Heath FY 2019 General Fund Expenditure Report
General Government Expenditures Balance 01-5-114-000 Moderator Stipend 100.00 100.00 100.00 01-5-122-000 Selectmen's Stipend-Membe 2,000.00 2,000.00 2,000.00 01-5-122-001 Selectmen's Stipend-Chair 1,500.00
More informationInformation Technology Services PROPOSED SERVICE PLAN
P1 1. Mandate: Information Technology Services PROPOSED SERVICE PLAN 2019-2022 To provide information management, systems, and technology solutions through a balanced approach of leadership and partnership
More informationREEVES COUNTY APPRAISAL DISTRICT
! REEVES COUNTY APPRAISAL DISTRICT 2018 Approved Operating Budget January 1, 2018 December 31, 2018 BOARD of DIRECTORS VaLera Gatewood Chairman Bill Oglesby Vice Chairman Gail Box Board Secretary Randy
More informationOAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 0 596,187 596,187 643,882 695,392 619,025 668,547 722,030 630005 Access Fees Oakland 0 267,740 267,740
More informationAgency of Natural Resources FY2016. Budget Documents
Agency of Natural Resources FY2016 Documents Agency of Natural Resources Table of Contents Page # Agency Mission, of Departments and Key Issues 3 Central Office Mission, of Divisions, Appropriations, and
More informationUNIVERSITY OF MAINE SYSTEM FINANCIAL ACCOUNTING SYSTEM OBJECT CODES DEFINITION OF OBJECT CODES... 2 REVENUE CODES... 3
PAGE DEFINITION OF... 2 REVENUE S... 3 EXPENDITURE S Professional Employee Salaries... 4 Classified Employee Wages... 5 Student Wages... 6 Employee Benefits... 7-9 General Current Operating... 10-11 (Services
More informationINFORMATION SYSTEMS BUDGET
Mission Statement The mission of the Department is to provide efficient, secure, consistent, cost effective and reliable communication infrastructure for the Butte County governmental organization that
More informationDEPARTMENT SUMMARY DEPT. NO. : 69. Adopted Adopted Proposed FINANCING PERSONNEL COST 12,888,094 14,410,102 14,397,064
DEPARTMENT SUMMARY DEPT. NO. : 69 PURPOSE: The mission of the Fire Department is to create a safe, self-reliant and viable community through prompt and efficient emergency services; effective fire prevention
More informationFY 2013 BUDGET SUMMARY
Page 001 Page 002 FY 2013 BUDGET SUMMARY Title Proposed General Law Enforcement $ 25,998,467 Court Services 1,373,165 Detention 727,258 Debt Service - Grants and Aids - Other Uses - Total $ 28,098,890
More information$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000
20072008 BUDGET 20042005 20042005 20052006 20052006 20062007 20062007 20072008 Budget Actual Budget Actual Budget Actual 6 mos. Budget GENERAL CORPORATE FUND RECEIPTS Real Estate & Mobile Home Privelege
More information