Scribd
Upload
20 views8 pages

NP EX19 CS1-4b MEKALINGAKARTHIKEYAN 2

The document outlines the budget summary and employee distribution for various departments within the Saxon Municipal Government for the year 2025. It includes detailed financial data, employee counts, and comparisons of budget changes over the years. Key departments are highlighted with their respective budget allocations and turnover rates.

Uploaded by

karthick aswin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
20 views8 pages

NP EX19 CS1-4b MEKALINGAKARTHIKEYAN 2

The document outlines the budget summary and employee distribution for various departments within the Saxon Municipal Government for the year 2025. It includes detailed financial data, employee counts, and comparisons of budget changes over the years. Key departments are highlighted with their respective budget allocations and turnover rates.

Uploaded by

karthick aswin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 8

Author:

Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file fro
SAM website.
New Perspectives Excel 2019 | Modules 1-4: SAM Capstone Project 1b

Saxon Municipal Government


FORMATTING, FORMULAS, AND CHARTS

MEKALINGA KARTHIKEYAN

Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the
SAM website.
e file from the
Saxon Municipal Government
Budget Summary by Department

Employees
Code Department Directors Clerks Staff Total

CSD Central Services 3 7 15 25


EDD Economic Development 8 12 24 44
ESD Emergency Services 4 12 25 41
FID Finance 10 15 25 50
HRD Human Resources 10 16 20 46
LED Law Enforcement 5 10 22 37
PLD Planning 5 10 24 39
PUD Public Utilities 4 10 18 32
RED Revenue 6 12 24 42
SUD Sustainability 3 5 10 18
TRD Transit 4 8 15 27
Total 62 117 222 401

Previous budget 44442


Today's date 4/14/2025
overnment
epartment

% change from
Turnover Turnover % 2022 Budget Department summary
2021
3 12% $ 7,250,768 2.30% Code FID
8 18% $ 5,782,039 1.30% Dept Name Finance
1 2% $ 12,847,592 -0.50% Directors 10
0 0% $ 6,282,172 2.10% Clerks 15
7 15% $ 3,383,109 1.50% Staff 25
10 27% $ 10,900,924 3.30% Total 50
4 10% $ 8,486,265 -1.00% Turnover 0
3 9% $ 11,992,743 1.20% Turnover % 0
0 0% $ 6,654,883 0.09% 2022 Budget $6,282,172
2 11% $ 1,923,485 -1.10% % change 2.10%
11 41% $ 4,238,817 1.20%
49 13% $ 79,742,797 0.94%
Saxon Municipal Government
Budget Comparison by Department

Department 2019 2020 2021 2022


Emergency Services 12,708,363 12,657,191 12,693,421 12,347,592
Public Utilities 10,862,778 11,015,011 11,848,830 11,792,743
Law Enforcement 10,782,791 10,739,372 10,770,113 10,900,924
Planning 8,394,300 8,360,499 8,384,430 8,486,265
Central Services 7,172,192 7,143,312 7,163,759 7,250,768
Revenue 6,582,764 6,556,258 6,575,024 6,654,883
Finance 6,214,092 6,189,070 6,206,786 6,282,172
Economic Development 5,719,379 5,696,349 5,712,655 5,782,039
Transit 4,192,881 4,175,998 4,187,951 4,238,817
Human Resources 3,346,446 3,332,971 3,342,512 3,283,109
Sustainability 1,902,640 1,894,979 1,900,403 1,823,485
Total $ 11,933,471 $ 11,885,419 $ 11,919,440 $ 12,064,211

Top Five Departments


13,000,000 $12,30

11,000,000 $12,20

9,000,000
$12,10
Budgeted $

7,000,000
$12,00
5,000,000
$11,90
3,000,000

1,000,000 $11,80

2019 2020 2021 2022 2023


-1,000,000 $11,70

Emergency Services Public Utilities Law Enforcement


Planning Central Services Total
2023 Trend Bott om Five Depts - 2022
12,188,916
11,724,663
11,020,834
8,079,614
7,130,526
6,728,087
6,351,276
5,845,641
4,285,444
3,320,323
1,744,643 Finance Economic Development Transit
$ 12,196,917 Human Resources Sustainability

Bottom Five Depts - 2019


$12,300,000
9%

$12,200,000
29%
$12,100,000 16%
Finance
Total Budget

Economic Development
$12,000,000 Transit
Human Resources
Sustainability
$11,900,000

$11,800,000
20%
2023
$11,700,000
27%
cement
e
mic Development
t
n Resources
nability

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy