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

Lighting and Landscape District (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual 22,752

Amended

Adopted

Adopted

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

24,331

23,979

24,905

25,399

582

605

605

625

650

4

-

-

-

-

4,251

4,547

4,355

4,782

5,148

494

536

570

625

635

41700 GROUP INSURANCE

3,333

3,481

3,394

3,023

3,149

41701 MEDICARE

303 245 574 146

318 241 609 134

318 256 599 152

324 208 623 210

332 208 635 209

41730 INCOME PROTECTION INS

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

32,684

34,802

34,228

35,325

36,365

42208 ELECTRIC

4,293

4,350

5,500

5,160

5,289

42210 WATER/SEWER

27,411 108,291

32,640 119,213

32,640 96,814

40,700 96,409

41,718 98,819

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

270

2,633

2,633

2,700

2,768

42250 ADVERTISING

55

204

204

200

205

42254 POSTAGE & FREIGHT

-

-

50

-

-

Supplies Total

140,320

159,040

137,841

145,169

148,798

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

660 576

726 553

726 553

765 614

803 622

- -

- -

- -

45

46

45009 INFO SYSTEM SERVICES

2,014

1,984

45010 GF ADMIN

9,468

9,941

9,941

10,976 14,414

11,525 14,981

Internal Services Total

10,704

11,220

11,220

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

736 736

368 368

368 368

366 366

366 366

Transfer Total

8351 - Lighting And Landscape District Total

184,444

205,430

183,657

195,274

200,510

186 COMMUNITY SERVICES