FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 280 - AIRPORT

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

113 - WORK COMP * 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

685

740

719

- - 685 740 719

TOTAL WORK COMP

-

-

835

740

869

660 - AIRPORT

60100 - SALARIES

8,075 4,995 2,700 15,770

9,975 4,232 3,082 17,289

14,398

14,398 4,500 2,692 21,590

14,780

60200 - PART TIME SALARIES

252

260

60400 - OVERTIME SALARIES & WAGES 61100 - FICA - CITY 61200 - MDICARE - CITY 61300 - IPERS - CITY

2,692 17,342

3,026 18,066

2,212

2,519

2,921

2,921

1,121

- - -

- - -

- -

- - -

262

1,707

61900 - MILEAGE REIMBURSEMENT

200

200

EMPLOYEE BENEFITS

2,212

2,519

3,121 2,000 2,000

2,921 1,000 1,000

3,290 2,000 2,000

62400 - MEETINGS & CONFERENCES

- -

28 28

STAFF DEVELOPMENT

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

8,211 4,472

18,456

20,000 5,000

10,000 5,000

20,000 15,000

497 179

142

500

500

500

-

-

-

-

-

490

4,881 30,237 2,681

4,000 33,000 2,000

4,000 33,000 2,000

4,000 33,000 2,000

63710 - UTILITIES

29,223 1,452

63711 - UTILITIES - GAS

63740 - UTILITIES - WATER/SEWER REPAIRS, MAINT, UTILITIES

-

-

-

-

-

43,990

56,931

64,500

54,500

74,500

64080 - INSURANCE EXPENSE 64110 - LEGAL EXPENSE

- -

7,182

- -

1,617

-

177

210

200

64990 - OTHER CONTRACTUAL SERVICES CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

36,688 36,688

34,146 41,505

37,250 37,250

37,250 39,077

38,000 38,200

768

1,558 4,242 5,800

2,600 6,000 8,600

2,600 6,000 8,600

2,600 6,000 8,600

12,917 13,685 46,000 5,362 51,905 164,250 543

COMMODITIES

69100 - TRANSFERS OUT

44,991

-

-

-

69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROPERTY INS

518

835

740

869

5,405 50,914 174,986

21,000 21,835 154,648

21,000 21,740 149,428

5,104 5,973

TRANSFERS

TOTAL AIRPORT

150,629

661 - AIRPORT RESERVE 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

- - -

- - -

- - -

- - -

- - -

CAPITAL OUTLAY

69100 - TRANSFERS OUT

57,011 20,496 31,000 31,000 16,000

TRANSFERS

57,011

20,496

31,000

31,000

16,000

TOTAL AIRPORT RESERVE

57,011 20,496 31,000 31,000 16,000

TOTAL 280 - AIRPORT

221,261

195,482

185,648

180,428

166,629

186