FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Housing Programs (continued)
Housing Mitigation
236.7100
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Object Description
Actual
Amended
41100 SALARIES - GENERAL
233,523
284,297
245,297
272,211
284,533
41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
563
-
-
-
-
6,455 1,311
6,713 4,080
6,713
6,719
6,987
-
-
-
42,893
53,162
44,551
52,145
57,536
6,721
6,477
7,246
8,100
8,437
41700 GROUP INSURANCE
31,763
40,816
22,643
21,480
22,439
41701 MEDICARE
2,875 2,875 2,101 5,885 5,885 2,610
3,590
3,274
3,570
3,747
41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS
-
-
-
-
2,518 7,232
2,149 6,185
1,788 6,805
1,788 7,113
41760 WORKERS COMP
41760 WORKERS COMP PTT AND OT
-
-
-
-
41799 BENEFITS
3,056
2,970
3,267
3,267
Salaries Total
345,459
411,941
341,028
376,085
395,847
42205 TAXES
-
- -
-
-
- -
42210 WATER/SEWER 42214 TELEPHONE 42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL
502 896
300 800
300 800
1,530
800
150,081 49,201
178,921 122,400
60,000 180,928
60,000 100,000
60,000 100,000
4,976 2,149 1,576
7,993 3,570
-
-
-
7,070
3,570
3,570
- - -
- -
- - -
- - -
42248 OTHER SUPPLIES 42250 ADVERTISING 42254 POSTAGE & FREIGHT
411 630 156
1,000
306
300 250
300 250
300 250
42257 PRINTING
96
-
42261 AUTO MILEAGE 42299 OTHER EXPENSE
485
255
-
- -
- -
271,072
- -
2,500 1,500 3,000
42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS
-
1,500 3,000
1,500 3,000
3,327 1,580
3,060
42423 MEMBERSHIP & DUES
510
500
500
500
Supplies Total
487,136
318,545
258,148
170,220
169,920
45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
6,456
7,103
7,103
6,285
6,599
24,456
14,040
14,040
13,593
13,789
564
581
581
1,005
1,035
45009 INFO SYSTEM SERVICES
-
-
-
16,539 69,952 107,374
16,291 73,450 111,165
45010 GF ADMIN
54,036 85,512
56,739 78,463
56,739 78,463
Internal Services Total
86100 ACQUISITION EXPENSE 86360 CONSTRUCTION 86420 PROGRAM LOANS 86441 HOUSING PROGRAMS
114
- - -
- - -
- - -
- - -
-
40,000
2,338,008 2,378,121
500,000 500,000
500,000 500,000
1,630,000 1,630,000
30,000 30,000 7,700 2,991 3,000 13,691 720,622
Project Total
49214 TRANSFER OUT-207 (GENL PLAN UPDATE)
7,704
7,700
7,700
7,700 2,966 3,000
49241 TRANSFER OUT-BOND/DEBT
-
-
-
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
6,884
3,442 11,142
3,442 11,142
Transfer Total
14,588
13,666
7100 - Housing Mitigation Total
3,310,817
1,320,091
1,188,781
2,297,344
DEVELOPMENT SERVICES 257
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