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

Elections (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual 11,077

Amended

Adopted

Adopted

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

11,614

11,333

11,450

11,679

277

288

288

337

351

2,014

2,165

2,058

2,193

2,362

249

116

228

229

234

41700 GROUP INSURANCE

2,221

2,367

2,216

2,243

2,355

41701 MEDICARE

143 122 277 115

148 122 290 103

149 130 284 120

145 107 286 120

149 107 292 120

41730 INCOME PROTECTION INS

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

16,495

17,213

16,806

17,110

17,649

42214 TELEPHONE

-

31

150

360

360

42231 CONTRACT SERVICES

114,555

5,000

49,631

241,825

1,000

42244 STATIONERY & OFFICE SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

6

204

200 105

400

200 200

2,234

1,020

2,500

138

77 51

80 20

200

80 20

10

20

822 475

5,610

5,000

5,400

5,400

-

-

-

-

42423 MEMBERSHIP & DUES

-

117 408

95

95

95

42435 SUBSCRIPTION & PUBLICATIONS

355

379

400

400

Supplies Total

118,596

12,518

55,660

251,200

7,755

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

276 660

306 632

306 632

322 701

338 711

- -

- -

- -

52

53

45009 INFO SYSTEM SERVICES

848

835

Internal Services Total

936

938

938

1,923

1,938

2420 - Elections Total

136,026

30,669

73,404

270,233

27,342

152

ADMINISTRATIVE SERVICES