FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Human Resources (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted 455,307

Adopted 466,688

41100 SALARIES - GENERAL

384,057

414,450

365,065

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

2,963

-

-

-

-

12,603 70,384 10,528 29,982

13,107 76,697

13,107 66,303 10,405 26,137

9,635

10,021 94,370

87,219

9,006

8,648

8,828

41700 GROUP INSURANCE

37,679

44,190

45,309

41701 MEDICARE

5,289 5,289 3,969 9,675 9,675 3,130

5,724

5,068

6,439

6,594

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

-

-

-

4,143

3,518 9,127

3,722

3,722

41760 WORKERS COMP

10,362

11,383

11,667

41760 WORKERS COMP PTT AND OT

-

-

-

-

41799 BENEFITS

2,768

2,608

3,192

3,192

Salaries Total

547,546

573,936

501,338

629,737

650,391

42214 TELEPHONE

1,099

1,334

1,317

1,343

1,370

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES

-

-

50,000 73,461

-

-

38,352

69,846

24,924

25,495

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

1,456 1,222

1,281 1,020

1,330

1,350

1,350 1,000

500 500

500

-

510

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

5,149

2,091

3,700

3,550

3,550

-

-

576

250

250

1,001

510

1,324

1,500

1,300

43 74

1,632

50

25

25

42257 PRINTING

306 765

300 300

-

-

42261 AUTO MILEAGE 42299 OTHER EXPENSE

273

1,000

1,000

5,965 2,020

10,914

10,000

10,000

10,000

42408 TRAINING & EDUCATION 42409 CITY-WIDE TRAINING 42415 CONFERENCE & MEETINGS

561

500

2,550 6,520

3,050 6,320

12,135 30,023

9,190

9,520

26,520

26,950

26,800

26,600

42423 MEMBERSHIP & DUES

175

1,265

730

780 350

780 350

42435 SUBSCRIPTION & PUBLICATIONS

-

408

-

Supplies Total

98,985

128,153

181,058

81,442

82,440

43845 COMPUTER SOFTWARE

-

1,035 1,035

-

-

-

Capital Total

-

-

-

-

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

9,444

10,392 18,341

10,392 18,341

12,731 27,696

13,368 28,097

19,068

1,128

1,163

1,163

2,036

2,097

45009 INFO SYSTEM SERVICES

21,108 50,748

21,103 50,999

21,103 50,999

33,502 75,965

33,001 76,562

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

3,144 3,144

3,619 3,619

3,619 3,619

5,931 5,931

5,981 5,981

Transfer Total

2200 - Human Resources Total

700,423

757,742

737,014

793,075

815,374

147

ADMINISTRATIVE SERVICES