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

Building Maintenance CorporationYard (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

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

7,112

32,401

9,844

33,408

35,863

-

-

-

163

170

1,292

6,040

1,788

6,399

7,252

213 601

440

296 855 134 116 247 180

771

822

41700 GROUP INSURANCE

13,995

12,109

12,711

41701 MEDICARE

97 83

634 921 811

476

513

41730 INCOME PROTECTION INS

1,322

1,322

41760 WORKERS COMP

178

835 624

896 624

41799 BENEFITS

-

-

Salaries Total

9,576 19,811

55,242 19,965

13,460 21,050

56,108 21,260

60,173 21,500

42208 ELECTRIC

42210 WATER/SEWER

4,748

3,182

4,700

5,123

5,369

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42408 TRAINING & EDUCATION

55,673

41,786

45,000

37,000

37,725

4,781

5,355

5,355

6,500

6,700

38

-

-

-

-

42510 MAINT - BLDGS/IMPROVEMENTS

10,116 95,167

112,096 182,384

112,096 188,201

79,500

35,000

Supplies Total

149,383

106,294

45003 GENERAL LIABILITY INSURANCE

5,352

5,884

5,884

8,182 5,004

8,591 4,929

45009 INFO SYSTEM SERVICES

-

-

-

Internal Services Total

5,352 1,828 1,828

5,884

5,884

13,186

13,520

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

915 915

915 915

907 907

907 907

Transfer Total

5715 - Building Maintenance - Corporation Yard Total

111,922

244,425

208,460

219,584

180,894

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 307