City of Orange Blossom Beach

Summary of Annual Administration Expenses by Dep

Quarter 1
City Manager
Community Services
Public Works
Finance
Fire and Safety
Totals by Quarter

188,632 $
154,025
405,421
121,500
227,126

Quarter 2
185,492 $
158,964
408,675
109,362
224,876

Quarter 3
181,365
162,475
403,442
115,468
228,238

Expenses 5-Year Forecast

Forecasted Increase

Year
Projected Expenses

3.5%

2016

2017

2018

om Beach

xpenses by Department
Quarter 4
$

Annual Total

184,733
160,333
414,423
116,877
223,827

st

2019

2020

Percent
of Total

City of Orange Blossom Beach

Projected Decrease in City Manager Expenses
Quarter 1 Total
City Manager
Community Services
Public Works
Finance
Fire and Safety
Totals by Quarter

Percent of
Total

Goal: Decrease City Manager Expenses to 15%

Goal Amount