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

Stormwater Pollution Prevention (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

175,995

180,350

181,656

189,004

197,912

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

-

1,836 2,718

1,836 2,718

7,560 8,160

7,560 8,487

2,613 2,931

-

-

-

-

31,939

33,626

32,992

36,206

40,019

3,668

3,362

4,374

4,505

4,696

41700 GROUP INSURANCE

19,324

20,654

20,329

20,903

21,909

41701 MEDICARE

2,426 2,426 1,553 4,473 4,473 1,187

2,401

2,429

2,479

2,612

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

12

110

110

1,569 4,555

1,629 4,552

1,339 4,726

1,339 4,948

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

20

189

189

41799 BENEFITS

1,080

1,296

1,340

1,340

Salaries Total

253,011

252,151

253,843

276,521

291,120

42210 WATER/SEWER

-

-

-

-

-

42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42248 OTHER SUPPLIES 42250 ADVERTISING 42254 POSTAGE & FREIGHT

11,940

16,320

17,560

19,084

19,959

-

265

265

-

-

1,975

2,118

2,118

2,243

2,450

7 8

-

-

200

200

556

350

1,700

1,750

42257 PRINTING

1,517

5,573

-

700 700

700 725

42261 AUTO MILEAGE 42299 OTHER EXPENSE

67

315

315

-

20,062

2,732 2,551 2,000

3,232 3,000 2,500

3,732 3,200 2,700

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

1,166 1,399

1,051

997

42423 MEMBERSHIP & DUES

15,546

15,604

15,251

15,604

15,604

42435 SUBSCRIPTION & PUBLICATIONS

100

-

-

-

-

Supplies Total

33,725

62,861 4,891 8,538

43,142

48,963

51,020

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

4,452 8,868

4,891 8,538

6,353

6,671

10,456

10,607

- -

- -

- -

773

796

45007 GIS

15,626 13,570 15,811 62,590

12,432 13,367 16,602 60,475

45009 INFO SYSTEM SERVICES

8,112 6,228

8,117 6,538

8,117 6,538

45010 GF ADMIN

Internal Services Total

27,660

28,084

28,084

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

4,652 4,652

2,326 2,326

2,326 2,326

2,508 2,508

2,508 2,508

Transfer Total

5810 - Stormwater Pollution Prevention Total

319,048

345,422

327,395

390,582

405,123

COMMUNITY SERVICES 189