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

Cable Services (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

12,446

12,365

11,936

12,509

12,760

307

319

319

966

1,005 2,580

2,265

2,305

2,168

2,396

242

244

248

249

253

41700 GROUP INSURANCE

1,290

1,364

1,288

1,301

1,357

41701 MEDICARE

172 122 311 217

163 121 309 187

166 123 299 231

164 100 313 230

168 100 319 230

41730 INCOME PROTECTION INS

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

17,374

17,377

16,778

18,228

18,772

42214 TELEPHONE

286

222

222

230

250

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

7,927

29,698

1,200

1,200

1,200

- -

51

- - -

- - -

- - -

42415 CONFERENCE & MEETINGS 42435 SUBSCRIPTION & PUBLICATIONS

335

186

1,138

Supplies Total

8,399

31,444

1,422

1,430

1,450

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

276 324

306 316

306 316

322 697

338 707

- -

- -

- -

52

53

45009 INFO SYSTEM SERVICES

848

835

Internal Services Total

600

622

622

1,019

1,045

5140 - CABLE SERVICES

26,373

49,443

18,822

21,577

22,156

174 COMMUNITY SERVICES