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2017 General Govt. Balancing List' :. , <br /> As of =, <br /> ,.: _ _ 2017 2018 2019 2020 2021 <br /> ANNUAL BALANCE AS OF 12/01/15 5,981,792 9,466,070) 12,263,229 15,536,836 17,962,057 <br /> Total 2016 Budget Amendment#1 6,160,183 (206,662) (36,274) (35,859) (35,212) <br /> 2016 Budget Amendment#2 <br /> Add two Parking Enforcement Officers (149,465) (161,217) (173,904) (187,603) (202,393) <br /> Add Administrative Assistant position to Neighborhoods (85,092) (91,899) (99,251) (107,191) (115,767) <br /> Add Project Coordinator to Facilities (Succession Planning) (91,157) <br /> Add Director of Public Health and Safety (157,062) (169,044) (181,972) (195,923) (210,977) <br /> Total 2016 Budget Amendment#2 (482,776) (422,160) (455,127) (490,717) (529,137) <br />