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
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