1108-5201

1108-5201 Municipal Partnership Act Implementation Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,444,059
1,044,260
1,006,786
1,492,918
1,506,007
Employee Benefits
194,823
78,607
73,869
19,580
24,158
Operating Expenses
573,319
791,765
223,401
684,247
666,580
Total
2,212,201
1,914,632
1,304,056
2,196,745
2,196,745
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