FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Office of Emergency 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
113,540
116,142
116,164
117,366
119,713
3,412
3,548
3,548
3,877
4,032
20,642
21,651
21,098
22,483
24,208
2,264 7,376 1,662 1,311 2,839
1,161 7,376 1,637 1,311 2,904
2,324 7,377 1,751 1,319 2,905
2,347 7,376 1,633 1,065 2,934
2,394 7,376 1,664 1,065 2,993
41700 GROUP INSURANCE
41701 MEDICARE
41730 INCOME PROTECTION INS
41760 WORKERS COMP
41799 BENEFITS
570
432
600
600
600
Salaries Total
153,617
156,162 38,170
157,086 30,000
159,681
164,045
42231 CONTRACT SERVICES
478
- -
500
42245 COMPUTER HARDWARE-NON CAPITAL
9,605
1,632
5,450 9,526
-
42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING
17,160
10,302
12,700
12,700
(170)
1,081
900 300 500 110
500 500
500 500
19
306 612
42257 PRINTING
- -
2,000
2,000
42261 AUTO MILEAGE
1,122 1,224 1,836
500
500
42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS
382 598 131
1,214 3,279
4,000 3,500
4,000 3,500
42423 MEMBERSHIP & DUES
311
300 300
375
375
42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT
- -
-
- -
- -
306
-
Supplies Total
28,202
56,902
51,879 3,948 3,948 212,913
24,075
24,575
45003 GENERAL LIABILITY INSURANCE
3,588 3,588
3,948 3,948
3,301 3,301
3,466 3,466
Internal Services Total
3230 - PD Emergency Services Total
185,407
217,012
187,057
192,086
220 POLICE
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