FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Building Maintenance Civic Center Campus (continued)
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Object Description
Actual 13,804 13,798
Amended
41100 SALARIES - GENERAL 41270 SALARIES - PART-TIME 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
17,094 13,417
16,604 14,240
56,435 27,232
57,596 27,760
1,079 5,047
1,122 5,688
1,122 5,602
3,996
4,156
16,027
17,260
593
368
682
1,821 7,146 1,155
1,839 7,324 1,179
41700 GROUP INSURANCE
1,948
3,486
2,205
41701 MEDICARE
388 390 690
453 453 763
435 427 772 180 153
41730 INCOME PROTECTION INS
905
905
41760 WORKERS COMP
2,092
2,134
41799 BENEFITS 41800 UNIFORM
- -
- -
648
648
-
-
Salaries Total
37,737 55,660 15,248
42,844 64,210 20,400
42,422 64,210 20,400
117,457 114,847 24,599
120,801 116,000 25,778
42208 ELECTRIC
42210 WATER/SEWER 42214 TELEPHONE
4,893
5,333
5,333
5,493
5,658
42231 CONTRACT SERVICES
103,975
193,031
210,000
101,785
104,838
42245 COMPUTER HARDWARE-NON CAPITAL
-
-
-
-
-
42248 OTHER SUPPLIES 42254 POSTAGE & FREIGHT
9,463
10,506
14,400
34,500
35,325
80 54
31
266 510
-
-
42281 SMALL TOOLS
510
500
500
42510 MAINT - BLDGS/IMPROVEMENTS
35,572
79,000
79,000
45,000
40,000
42526 MAINT - AUTO/TRUCKS
- -
- -
- -
- -
- -
42531 MAINT - FURNITURE/OFFICE EQUIP
Supplies Total
224,946
373,021
394,119
326,724
328,099
43825 MACHINERY/EQUIPMENT
-
-
-
-
-
Internal Services Total
-
-
-
-
-
45003 GENERAL LIABILITY INSURANCE
17,760
19,535
19,535
57,014 10,856 67,870
59,865 10,694 70,559
45009 INFO SYSTEM SERVICES
-
-
-
Internal Services Total
17,760
19,535
19,535
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
1,442 1,442
721 721
721 721
1,969 1,969
1,969 1,969
Transfer Total
5150 - Building Maintenance - Civic Center Campus (Council Chamber Building, Villas, and Exterior Grounds) Total
281,884
436,121
456,797
514,020
521,427
INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 303
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