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

Economic Development (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

- - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -

291,387 42,000 55,769

297,479 42,000 60,105

41271 SALARIES - PART-TIME TEMP 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

1,781

1,819

41700 GROUP INSURANCE

26,827

27,834

41701 MEDICARE

3,948 4,225 2,063 7,279 1,050 7,722

4,042 4,313 2,063 7,431 1,050 7,722

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

41799 BENEFITS

Salaries Total

-

-

-

444,051 45,000 20,000 10,000 11,000 113,500 18,000 217,500 8,500 8,500 5,802 12,548 15,626 15,267 50,170 720,221 928

455,858 45,000 20,000 10,000 11,000 66,500 18,000 170,500

42231 CONTRACT SERVICES

42246 COMPUTER SOFTWARE-NON CAPITAL

42248 OTHER SUPPLIES

42415 CONFERENCE & MEETINGS

42417 ECONOMIC DEVELOPMENT PROGRAMS

42423 MEMBERSHIP & DUES

Supplies Total

-

-

-

43845 COMPUTER SOFTWARE

-

-

-

-

Capital Total

-

-

-

-

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

- - - - -

- - - - -

- - - - -

6,092

12,729

955

45007 GIS

12,432 15,038 47,247 673,605

45009 INFO SYSTEM SERVICES

Internal Services Total

- -

- -

- -

8010 - Economic Development Total

238 DEVELOPMENT SERVICES