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

Employee Benefits Fund (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted 600,000

Adopted 615,000

41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL

497,252 625,238 497,252

558,538

558,538

-

-

-

-

Salaries Total

558,538

558,538

600,000

615,000

42231 CONTRACT SERVICES

127

-

-

-

-

Total

-

-

-

-

-

2610 - Employee Assistance Total

1,122,617

558,538

558,538

600,000

615,000

316 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS