Annual Budget Presentation


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Change in classification Increase from previous budget in dollars Increase from previous budget in None 27,243 6 Non –Personnel Total budget request Increase from previous budget in dollars Increase from previous budget in 222,516 66,747 43 Total change between 2015-16 and 2016-17 In dollars In 93,990 15 New or replacement equipment costing more than 10,000 None Operating line item increases greater than 2 over the previous year 440 Services 1,446 451 Consulting Fees 35,000 456 Demolition of Unsafe Bldgs 31,675 482 Vehicle Maint/Repairs 250 Services – Increase in copier lease Consulting Fees – Update to Chapter 182, Housing Code Demolition of Unsafe Buildings – Increase budget to 100,000, which would allow for 4 demolitions Vehicle Maintenance/ Repairs – 10 increase due to the age of vehicles..


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