FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Office of Emergency Services (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted 117,366

Adopted 119,713

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

113,540

116,142

116,164

3,412

3,548

3,548

3,877

4,032

20,642

21,651

21,098

22,483

24,208

2,264 7,376 1,662 1,311 2,839

1,161 7,376 1,637 1,311 2,904

2,324 7,377 1,751 1,319 2,905

2,347 7,376 1,633 1,065 2,934

2,394 7,376 1,664 1,065 2,993

41700 GROUP INSURANCE

41701 MEDICARE

41730 INCOME PROTECTION INS

41760 WORKERS COMP

41799 BENEFITS

570

432

600

600

600

Salaries Total

153,617

156,162 38,170

157,086

159,681

164,045

42231 CONTRACT SERVICES

478

30,000

- -

500

42245 COMPUTER HARDWARE-NON CAPITAL

9,605

1,632

5,450 9,526

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING

17,160

10,302

12,700

12,700

(170)

1,081

900 300 500 110

500 500

500 500

19

306 612

42257 PRINTING

- -

2,000

2,000

42261 AUTO MILEAGE

1,122 1,224 1,836

500

500

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

382 598 131

1,214 3,279

4,000 3,500

4,000 3,500

42423 MEMBERSHIP & DUES

311

300 300

375

375

42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT

- -

-

- -

- -

306

-

Supplies Total

28,202

56,902

51,879 3,948 3,948 212,913

24,075

24,575

45003 GENERAL LIABILITY INSURANCE

3,588 3,588

3,948 3,948

3,301 3,301

3,466 3,466

Internal Services Total

3230 - PD Emergency Services Total

185,407

217,012

187,057

192,086

222 POLICE