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

Building Maintenance Police Station (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 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

33,504

37,219

36,735

37,514

38,272

- -

-

-

2,219

2,308

510

510

750

750

5,214

6,938

6,672

7,187

7,739

720

491

812

824

831

41700 GROUP INSURANCE

2,397

3,938

2,654

2,661

2,704

41701 MEDICARE

12,015

547

557

561

573

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

-

-

11

11

515 838

576 931

553 922

454 938

454 957

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

- -

- -

-

19

19

41799 BENEFITS

180

324

324

Salaries Total

55,203 121,859

51,150

49,595 120,258

53,461

54,942 122,675

42208 ELECTRIC

120,258

121,460

42210 WATER/SEWER 42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

6,991

5,304

6,900

7,532

7,895

-

948

450

250

250

105,099

94,077

125,500

88,363

91,015

4,774

6,120

6,120

6,000

6,180

42510 MAINT - BLDGS/IMPROVEMENTS

24,160

31,700

31,700

41,500 265,105 24,062

20,000 248,015 25,265

Supplies Total

262,883

258,407

290,928

45003 GENERAL LIABILITY INSURANCE

14,304

15,737

15,737

45009 INFO SYSTEM SERVICES

-

-

-

5,004

4,929

Internal Services Total

14,304

15,737

15,737

29,066

30,194

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

1,828 1,828

915 915

915 915

908 908

908 908

Transfer Total

3225 - PD Support Services Total

334,218

326,209

357,175

348,541

334,059

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 301