FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Building Maintenance CorporationYard (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 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
7,112
32,401
9,844
33,408
35,863
-
-
-
163
170
1,292
6,040
1,788
6,399
7,252
213 601
440
296 855 134 116 247 180
771
822
41700 GROUP INSURANCE
13,995
12,109
12,711
41701 MEDICARE
97 83
634 921 811
476
513
41730 INCOME PROTECTION INS
1,322
1,322
41760 WORKERS COMP
178
835 624
896 624
41799 BENEFITS
-
-
Salaries Total
9,576
55,242 19,965
13,460 21,050
56,108 21,260
60,173 21,500
42208 ELECTRIC
19,811
42210 WATER/SEWER
4,748
3,182
4,700
5,123
5,369
42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42408 TRAINING & EDUCATION
55,673
41,786
45,000
48,000
49,000
4,781
5,355
5,355
6,500
6,700
38
-
-
-
-
42510 MAINT - BLDGS/IMPROVEMENTS
10,116 95,167
112,096 182,384
112,096 188,201
79,500 160,383
35,000 117,569
Supplies Total
45003 GENERAL LIABILITY INSURANCE
5,352
5,884
5,884
8,182 5,004 13,186
8,591 4,929
45009 INFO SYSTEM SERVICES
-
-
-
Internal Services Total
5,352 1,828 1,828
5,884
5,884
13,520
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
915 915
915 915
907 907
907 907
Transfer Total
5715 - Building Maintenance - Corporation Yard Total
111,922
244,425
208,460
230,584
192,169
INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 305
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