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

Environmental Programs (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted 124,021

Adopted 126,507

41100 SALARIES - GENERAL

105,118

104,772

100,431

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

-

-

-

1,998 9,539

1,998 9,921

2,617

2,722

2,722

19,125

19,532

18,240

23,757

25,582

1,958

1,976

1,987

2,372

2,409

41700 GROUP INSURANCE

10,607

11,007

10,418

12,842

13,401

41701 MEDICARE

1,459

1,385

1,399

1,626

1,666

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

-

-

29

29

998

992

988

918

918

41760 WORKERS COMP

2,628

2,619

2,511

3,100

3,162

41760 WORKERS COMP PTT AND OT

-

-

-

50

50

41799 BENEFITS

1,925

1,719

1,988

2,419

2,419

Salaries Total

146,435

146,724

140,684

182,671

188,062

42214 TELEPHONE

27

-

-

-

-

42231 CONTRACT SERVICES

3,488

42,358

42,358

41,000

40,000

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

27

-

-

-

-

-

1,020

1,020

1,050

1,085

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

4

-

-

20,000

20,000

2,131

11,146

11,146

1,500

1,550

197

1,115 2,101 2,230

1,115 7,000 4,000

700

750

2,860 2,335

2,500 4,120

3,000 4,250

42257 PRINTING

42299 OTHER EXPENSE

27 11

52,020

32,000

32,000

32,000

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

-

-

-

-

1,693

556 368

556 368

550 375 120

600 400 150

42423 MEMBERSHIP & DUES

540 160

42435 SUBSCRIPTION & PUBLICATIONS

-

-

Supplies Total

13,500

112,914

99,563

103,915

103,785

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

2,220 2,952

2,445 2,846

2,445 2,846

2,901 6,310

3,046 6,402

-

-

-

464

478

45009 INFO SYSTEM SERVICES

12,180 17,352 177,286

12,175 17,466 277,104

12,175 17,466 257,713

7,633

7,519

Internal Services Total

17,309

17,445 309,291

5800 - Environmental Services Total

303,895

180 COMMUNITY SERVICES