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Home My WebLink About2016-02-16 - BLT - 10 Budget 2016-2017 Attachment D1 - D2 OPERATING EXPENSES* 2015/2016 2016/2017 Base Proposed ADMIN 723,928 723,928 BALBOA 21,974 21,274 CDM 18,120 12,710 MARINERS 118,561 120,886 CENTRAL 428,338 432,123 TECH PROCESSING 16,500 16,500 LITERACY** 0 0 800,000 700,000 600,000 500,000 400,000 300,000 2015/2016 Base 200,000 2016/2017 Proposed 100,000 0 -Vis_ 2016/2017 Proposed 1% 0% W ADMIN BALBOA CDM MARINERS CENTRAL TECH PROCESSING 1% 2% * Salaries& Benefits are not included ** Literacy's base budget covers only salaries& benfits Operating Expenses Proposed 2016-2017 Materials 619,740 Facilities 617,850 Other 89,831 T°fo 47°fa ■ Materials ■ Facilities ■Other Internal Service Funds Actual 2015-2016 EquipNehicle ReplacementEquip 13,202 IT Operations/Replacements 582,477 Gen Insurance 122,595 2% ills ■Equip/Vehicle ReplacementEquip IT Operations/Replacements Gen Insurance