FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

GIS (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41100 SALARIES - GENERAL

- - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - -

111,342

118,111 11,500

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

-

1,390

1,446

21,329

23,885 10,088

41700 GROUP INSURANCE

9,610 1,510

41701 MEDICARE

1,607

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

167

1,027 2,784

1,027 2,953

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

288

41799 BENEFITS

3,600

3,600

Salaries Total

-

-

-

152,592

174,671

42214 TELEPHONE

300

300

42231 CONTRACT SERVICES

84,050

27,685

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

200

200

-

50

5,400

250 150 250 500 200 500 960

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

550

-

500 200 500 960

42257 PRINTING

42261 AUTO MILEAGE

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

3,025 1,000

4,420

-

Supplies Total

-

-

-

96,685 50,000 50,000

35,465 25,000 25,000

43840 COMPUTER EQUIPMENT

-

-

-

Capital Total

-

-

-

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

- - -

- - -

- - -

3,223 6,971

3,384 7,071

515

531

Internal Services Total

-

-

-

10,709

10,986

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

-

-

1,539 1,539

1,539 1,539

Transfer Total

- -

- -

- -

2530 - GIS Total

311,526

247,662

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 289