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

Communications and Engagement (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

136,679 19,177

152,462 27,970

141,982 32,000

143,452 55,500

146,321 55,500

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

3,420

3,557

3,557

4,044

4,206

24,839

28,422

25,787

27,480

29,589

2,734 8,481 2,054 2,054 1,321 3,895 3,895 2,049

3,049 7,912 2,361

2,840 9,490 2,110

2,869 9,610 1,890 1,065 3,586 1,388 4,080 805

2,927

41700 GROUP INSURANCE

10,088

41701 MEDICARE

1,935

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

175

805

1,321 4,511

1,321 3,928

1,065 3,658 1,388 4,080

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

301

41799 BENEFITS

1,224

4,086

Salaries Total

210,598

232,789

227,576

255,768

261,561

42214 TELEPHONE

890

2,000

1,525

1,000

1,000

42231 CONTRACT SERVICES

29,779

40,800

40,800

40,000

40,000

42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

-

-

5,000 1,938

-

-

1,938

1,224

2,000 5,000

2,000 5,000

42248 OTHER SUPPLIES 42250 ADVERTISING

15

-

- -

-

510

500

500

42251 MARKETING/PROMOTIONS

13,949

32,000

10,000

25,000

25,000

42254 POSTAGE & FREIGHT

3,300 2,340

-

-

-

-

42257 PRINTING

5,100

500

2,500

2,500

42261 AUTO MILEAGE 42299 OTHER EXPENSE

97

510

-

- - -

- - -

3,082

5,100

500 510

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

20

510

2,996

6,630

6,630

5,000

5,000

42423 MEMBERSHIP & DUES

375

459

500

500

500

Supplies Total

58,780

94,843

67,903

81,500

81,500

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 6,971

3,384 7,071

-

-

-

515

531

Internal Services Total

9,360 1,044 3,100 4,144

9,381 1,206 1,550 2,756

9,381 1,206 1,550 2,756

10,709 1,483 1,539 3,022

10,986 1,495 1,539 3,034 357,081

49241 TRANSFER OUT-BOND/DEBT

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

Transfer Total

5145 - Communications and Engagement Total

282,882

339,769

307,616

350,999

292 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS