FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
Land Development Engineering (continued)
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection
Object Description
Actual
Amended
Adopted 652,215
Adopted 650,923
41100 SALARIES - GENERAL
442,313
574,201
606,597
41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
8,561
-
4,100
6,500
6,800
13,306 12,260 80,416 11,032 53,757
13,838
13,838
20,781
21,613
-
1,000
1,700
1,800
107,074 11,515 81,295
110,170 12,746 86,227
124,938 13,071 90,667
131,625 12,994 92,760
41700 GROUP INSURANCE
41701 MEDICARE
6,197 6,197 3,503
7,854
8,073
8,406
8,455
41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS
-
-
119
125
4,896
5,281
4,413
4,306
41760 WORKERS COMP
11,579 11,579
14,354
15,280
16,306
16,273
41760 WORKERS COMP PTT AND OT
-
-
205
215
41799 BENEFITS 41800 UNIFORM
3,895
2,313
5,704
7,383
7,112
869
528
544
560
577
Salaries Total
665,464
817,868
869,560
947,265
955,578
42214 TELEPHONE
2,877
3,602 2,185
3,550
3,657
3,767
42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL
640
600
618
637
155,030
391,293
167,539
261,000
178,000
275
2,600 1,238 1,513
1,000 1,000 1,513 1,707 1,100 2,818 1,200 3,500 3,500
1,030 1,030
1,060 1,060
1,532 5,364
500 290 750
500 299 800
96
282
42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT
2,050
1,463
968 687
-
-
-
788 282 450 225 563 900 550 450 675
1,236 1,750 1,750
1,273 1,750 1,750
1,668 1,755
42257 PRINTING
42261 AUTO MILEAGE 42299 OTHER EXPENSE
-
120 350
123 900
127 950
1,327
42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS
-
1,351
-
1,500 1,000
1,500 1,000
50
233 381 450 675
42423 MEMBERSHIP & DUES
779
550 500 695
550 500 715
42435 SUBSCRIPTION & PUBLICATIONS
25
42526 MAINT - AUTO/TRUCKS
2,523
Supplies Total
177,646
410,410
191,236
278,879
196,238
43845 COMPUTER SOFTWARE
-
-
-
-
-
Capital Total
-
-
-
-
-
45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
12,684 16,428
13,946 15,811
13,946 15,811
15,471 29,449
16,245 29,875
3,108
3,199
3,199
2,164
2,229
45007 GIS
-
-
-
78,130 40,711 78,462
62,161 39,267 82,385
45009 INFO SYSTEM SERVICES
56,364 63,576 152,160 39,348
56,362 66,760
56,362 66,760
45010 GF ADMIN
Internal Services Total
156,078
156,078
244,388
232,162
49212 TRANSFER OUT-232 (ENVIRONMENTAL PROGRAMS)
40,975
40,975
48,845
50,663
49241 TRANSFER OUT-BOND/DEBT
5,760
6,635 5,736
6,635 5,736
8,155 7,939
8,224 7,939
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
11,472 56,580
Transfer Total
53,346
53,346
64,939
66,827
5410 - Engineering Total
1,051,850
1,437,702
1,270,220
1,535,471
1,450,805
DEVELOPMENT SERVICES 249
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