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

General Liability (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual 53,463

Amended

Adopted

Adopted

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL

60,768

54,900

55,835

57,257

487

507

507

241

251

9,750 3,716

11,328

9,971 3,721

10,696

11,579

41700 GROUP INSURANCE

3,984

3,716

3,716

41701 MEDICARE

719

823

615

750 868

769 868

41730 INCOME PROTECTION INS

1,146 1,337

30

1,102 1,141

41760 WORKERS COMP

1,519

1,396

1,431

Salaries Total

70,617

78,959

71,957

73,502

75,871

42214 TELEPHONE 42217 SURETY BOND

-

49

-

-

-

949

1,046

949

949

949

42219 GENERAL LIABILITY INS 42220 PROPERTY INSURANCE

549,153 73,300

619,329 74,573

481,941 102,713

578,078 123,255

593,770 126,953

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

30

102

75

75

75

-

-

-

900

-

42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

10 18

51 41

51 32

51 40

54 42

42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42539 CLAIMS FOR DAMAGES

-

1,530

-

1,568

1,568

300

204

175

200

225

201,927 825,687

280,099 977,024

224,558 810,494

222,954 928,070

235,387 959,023

Supplies Total

45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

3,288

3,162

3,162

3,506

3,557

- -

- -

- -

258

265

45009 INFO SYSTEM SERVICES

4,241 8,004

4,177 7,999

ISF Total

3,288 1,550 1,550

3,162

3,162

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

775 775

775 775

769 769

769 769

Transfer Total

8210 - General Liability Insurance Total

901,142

1,059,920

886,388

1,010,345

1,043,662

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 319