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

Land Development Engineering (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

442,313

574,201

606,597

652,215

650,923

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

8,561

-

4,100

6,500

6,800

13,306 12,260 80,416 11,032 53,757

13,838

13,838

20,781

21,613

-

1,000

1,700

1,800

107,074 11,515 81,295

110,170 12,746 86,227

124,938 13,071 90,667

131,625 12,994 92,760

41700 GROUP INSURANCE

41701 MEDICARE

6,197 6,197 3,503

7,854

8,073

8,406

8,455

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

-

119

125

4,896

5,281

4,413

4,306

41760 WORKERS COMP

11,579 11,579

14,354

15,280

16,306

16,273

41760 WORKERS COMP PTT AND OT

-

-

205

215

41799 BENEFITS 41800 UNIFORM

3,895

2,313

5,704

7,383

7,112

869

528

544

560

577

Salaries Total

665,464

817,868

869,560

947,265

955,578

42214 TELEPHONE

2,877

3,602 2,185

3,550

3,657

3,767

42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

640

600

618

637

155,030

391,293

167,539

261,000

178,000

275

2,600 1,238 1,513

1,000 1,000 1,513 1,707 1,100 2,818 1,200 3,500 3,500

1,030 1,030

1,060 1,060

1,532 5,364

500 290 750

500 299 800

96

282

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

2,050

1,463

968 687

-

-

-

788 282 450 225 563 900 550 450 675

1,236 1,750 1,750

1,273 1,750 1,750

1,668 1,755

42257 PRINTING

42261 AUTO MILEAGE 42299 OTHER EXPENSE

-

120 350

123 900

127 950

1,327

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

-

1,351

-

1,500 1,000

1,500 1,000

50

233 381 450 675

42423 MEMBERSHIP & DUES

779

550 500 695

550 500 715

42435 SUBSCRIPTION & PUBLICATIONS

25

42526 MAINT - AUTO/TRUCKS

2,523

Supplies Total

177,646

410,410 13,946 15,811

191,236 13,946 15,811

278,879

196,238

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

12,684 16,428

15,471 29,278

16,245 29,700

3,108

3,199

3,199

2,164

2,229

45007 GIS

-

-

-

78,130 40,711 78,462

62,161 39,267 82,385

45009 INFO SYSTEM SERVICES

56,364 63,576 152,160 39,348

56,362 66,760

56,362 66,760

45010 GF ADMIN

Internal Services Total

156,078

156,078

244,217

231,987

49212 TRANSFER OUT-232 (ENVIRONMENTAL PROGRAMS)

40,975

40,975

48,845

50,663

49241 TRANSFER OUT-BOND/DEBT

5,760

6,635 5,736

6,635 5,736

8,155 7,939

8,224 7,939

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

11,472 56,580

Transfer Total

53,346

53,346

64,939

66,827

5410 - Engineering Total

1,051,850

1,437,702

1,270,220

1,535,300

1,450,630

DEVELOPMENT SERVICES 247