FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
Downtown Maintenance (continued)
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection
Object Description
Actual 43,460 33,717
Amended
Adopted
Adopted
41100 SALARIES - GENERAL
63,464
60,156 51,000
62,835
64,234
41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
6,712
-
-
-
-
-
998
1,038
9,519
11,831
10,926
12,037
12,990
-
-
1,805 5,220 1,338
1,885 5,286
1,927 5,549
41700 GROUP INSURANCE
3,674 1,072 1,072
13,020
41701 MEDICARE
1,955
863
885
41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS
-
185 706
-
-
505
912
586
586
41760 WORKERS COMP
1,929 1,929
3,174
2,410
1,571
1,606
41760 WORKERS COMP PTT AND OT
- -
320
-
-
41799 BENEFITS
-
1,100
1,980
1,980
Salaries Total
96,877
101,068
135,166
88,041
90,795
42205 TAXES
-
-
2,323 7,900
-
-
42208 ELECTRIC
677
12,240
15,000 12,165 10,000 140,000 15,000
15,720 12,750
42210 WATER/SEWER 42214 TELEPHONE
7,872 6,896
8,319
11,160
-
7,250
-
42231 CONTRACT SERVICES 42248 OTHER SUPPLIES
49,004 14,723
135,145
110,000 15,000
144,200 15,450
7,788
42281 SMALL TOOLS
101
-
-
-
-
Supplies Total
79,274
163,492
153,633
192,165
188,120
45003 GENERAL LIABILITY INSURANCE
1,524
1,681
1,681
1,773
1,862
45005 BUILDING MAINT - FUTURE REPLACEMENT
10,296
30,000
30,000
30,000
30,900
45009 INFO SYSTEM SERVICES
-
-
-
4,665
4,595
Internal Services Total
11,820 187,971
31,681
31,681
36,438 316,644
37,357 316,272
5460 - Downtown Maintenance Total
296,241
320,480
178 COMMUNITY SERVICES
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