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

Code Compliance (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual 80,573

Amended

Adopted

Adopted

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

86,364

80,493

85,712

88,965

-

- -

- -

2,929

3,046

368

-

-

15,313

16,100

14,619

16,419

17,989

1,290

1,651

1,537

1,636

1,700

41700 GROUP INSURANCE

12,399

23,672

16,848

20,343

21,358

41701 MEDICARE

1,106

1,286 1,015 2,159

1,041

1,083

1,141

41730 INCOME PROTECTION INS

773

763

667

667

41760 WORKERS COMP

2,120

2,028

2,143

2,224

41799 BENEFITS

113

-

125

300

300

Salaries Total

114,056

132,247

117,454

131,232

137,390

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

2,784 6,576

3,057 6,324

3,057 6,324

3,223 7,012

3,384 7,113

- -

- -

- -

515

531

45009 INFO SYSTEM SERVICES

8,482

8,355

Internal Services Total

9,360

9,381

9,381

19,232 150,464

19,383 156,773

2700 - Code Compliance Total

123,416

141,628

126,835

236 DEVELOPMENT SERVICES