FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

City Council (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41210 SALARIES - ELECTED/APPOINTED

24,699

26,493

25,052

25,263

25,768

41620 RETIREMENT - GENERAL

3,348

3,457

4,550

3,387

3,647

41700 GROUP INSURANCE

37,043

48,719

28,820

29,174

30,522

41701 MEDICARE

295 617 750

310 663

340 627

334 631

360 644

41760 WORKERS COMP

41799 BENEFITS

-

1,975

1,800

1,800

41900 CONTRACT LABOR

8,366 75,118 1,838 87,336

12,800 92,442

12,800 74,164

13,120 73,709

13,448 76,189

Salaries Total

42214 TELEPHONE

1,479

1,428

1,450

1,450

42231 CONTRACT SERVICES

80,623

68,408

30,745

72,500

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

661 438 110

245 255

245 400 220 600 500 106 450 600

250

250 800 550 800 200 750 400

2,600

-

550 800

42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

2,872 2,968

1,530 2,856

2,000

2,000

2,000

70

122 383 383 510

200 750 400

42257 PRINTING

569 337

42261 AUTO MILEAGE 42299 OTHER EXPENSE

83

5,600 3,500

5,600 3,500

42408 TRAINING & EDUCATION 42413 COMMUNITY PROMOTION 42415 CONFERENCE & MEETINGS

905

10,200 127,100 16,422 26,775

-

71,748 12,676 30,078

125,787

98,100 13,000 27,220

95,100 13,000 28,535

7,433

42423 MEMBERSHIP & DUES

25,952

42435 SUBSCRIPTION & PUBLICATIONS

97

102

195

225

225

Supplies Total

212,787 13,896

268,985

234,324

187,390 16,116

225,660

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

15,282

15,282

16,922

6,576

6,324

6,324

6,971

7,071

564

581

581

515

531

45009 INFO SYSTEM SERVICES

17,040 38,076

17,045 39,232

17,045 39,232

8,482

8,355

Internal Services Total

32,084

32,879

49241 TRANSFER OUT-BOND/DEBT

1,044 1,044

1,206 1,206

1,206 1,206

1,483 1,483

1,495 1,495

Transfer Total

1100 - City Council Total

327,026

401,865

348,926

294,666

336,223

CITY COUNCIL 125