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

Community Services ( continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted 255,006 115,310

Adopted 261,126 120,763

41100 SALARIES - GENERAL

246,594 97,299

252,076 143,252

248,429 143,252

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

4,766 1,048

4,957 1,051

4,957

5,165 1,000

5,371 1,000

-

47,028

46,992

45,120

48,849

52,803

2,213

2,230

2,216

2,226

2,281

41700 GROUP INSURANCE

25,946

23,650

25,116

20,337

20,818

41701 MEDICARE

4,908 4,908 2,562 8,630 8,630 1,869

5,674

4,634

3,523 1,686 2,135 6,375 2,908 1,947

3,611 1,766 2,135 6,528 3,044 1,947

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

854

2,627 9,910

2,651 8,104 1,472 1,705

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

41799 BENEFITS

1,783

Salaries Total

456,402

494,202

488,509

466,467

483,192

42214 TELEPHONE

386

1,177

900

925

1,000

42231 CONTRACT SERVICES

6,161

47,006 84,804

34,006 84,804

39,000 90,000

39,000 92,000

42241 YMCA SERVICES

72,835

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

101 107

-

-

- -

- -

1,020 8,614

1,020

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

14,804

12,000

12,250

12,750

136

222

222

230

250

1,210

1,581

1,581

1,650

1,750

70

108 111 510

70

100 120

100 125

42257 PRINTING

-

111 510

42261 AUTO MILEAGE 42299 OTHER EXPENSE

150 524

-

-

6,309 7,033

6,309 7,033

3,800 7,250

3,800 7,500

42306 YOUTH ADVISORY COM. 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

11,824

865

420 789 357

420

450

475

1,103

1,000

1,000

1,050

42423 MEMBERSHIP & DUES

-

500

550

600

Supplies Total

110,277

160,061

150,486

157,325

160,400

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

6,444

7,091

7,091

7,091 3,506

7,446 3,557

50,148

55,019

55,019

1,128

1,163

1,163

258

265

45009 INFO SYSTEM SERVICES

51,132

51,135 114,408 768,671

51,135 114,408 753,403

18,659 29,514

18,380 29,648 673,240

Internal Services Total

108,852 675,531

2180 - Community Services Total

653,306

174 COMMUNITY SERVICES