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

Congestion Management (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 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

38,507

34,598

22,995

19,248

20,087

1,698

1,766

1,766

481

500

62

-

-

-

-

6,997

6,449

4,176

3,687

4,062

777

678

431

181

185

41700 GROUP INSURANCE

3,378

3,116

1,642

1,476

1,532

41701 MEDICARE

512 334 964 380

462 298 865 195

322 188 575 300

270 134 481

281 134 502

41730 INCOME PROTECTION INS

41760 WORKERS COMP

41799 BENEFITS

-

-

Salaries Total

53,608

48,427

32,395

25,958

27,284

42214 TELEPHONE

-

164

-

-

-

42423 MEMBERSHIP & DUES

25,104 25,104

26,633 26,797

26,360 26,360

27,019 27,019

27,694 27,694

Supplies Total

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

696

765

765

483

507

1,644

1,581

1,581

1,046

1,061

- -

- -

- -

77

80

45009 INFO SYSTEM SERVICES

1,272 2,878

1,253 2,901

Internal Services Total

2,340 81,052

2,346

2,346 61,101

6110 - Congestion Management Total

77,570

55,855

57,879

ENGINEERING AND UTILITIES 267