2017 budget analysis



The detailed 2017 fiscal year budget analysis promised last week follows. It is made up of four parts: (1) pie charts for projected 2017 revenues and expenditures, (2) a breakdown into 29 functional categories based on types of expenditures, comparing the 2017 and 2016 fiscal year budgets, (3) a summary of the commission chairman’s remarks on budget highlights, and (4) an explanation of the compensation package contained in the budget, along with other budget items of note, not covered in the commission chairman’s remarks.