General Fund Summary
Budget Plan Summary 2015/16
Administration & Finance
| Cabinet/Area | Time Base | Salaries | Benefits | Operating Expenses | Grand Total |
|---|---|---|---|---|---|
| Administration & Finance | |||||
| VP Administration & Finance | 6.80 | $696,548 | $372,777 | $463,084 | $1,532,409 |
| Audit & Advisory Services | 4.00 | $355,884 | $196,091 | $30,554 | $582,529 |
| Budget Administration & Operations | 11.50 | $898,054 | $479,795 | $91,683 | $1,469,532 |
| Capital Planning | 16.00 | $1,291,854 | $700,789 | $96,253 | $2,088,896 |
| Environmental Health & Safety | 9.00 | $771,878 | $420,231 | $188,255 | $1,380,364 |
| Facilities Services | 163.00 | $8,020,474 | $4,151,047 | $3,418,864 | $15,590,385 |
| Fiscal Affairs | 69.50 | $4,372,734 | $2,386,633 | $236,037 | $6,995,404 |
| Human Resources | 37.10 | $2,550,992 | $1,390,164 | $101,983 | $4,043,139 |
| Information Technology Services | 62.08 | $5,964,396 | $3,220,252 | $1,451,614 | $10,636,262 |
| Physical Planning & Development | 5.00 | $471,274 | $253,100 | $70,503 | $794,877 |
| Grand Total | 383.98 | $25,394,088 | $13,570,880 | $6,148,830 | $45,113,798 |
| Budget Category | Time Base |
|---|---|
| Executive Management | 6.00 |
| Management | 47.30 |
| Staff | 330.68 |
| Temporary Help | |
| Student Assistant | |
| Overtime | |
| Shift Differential | |
| Grand Total | 383.98 |
Last Update: June 30, 2015
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