FY 2020 Budget

2019-2020 Annual Budget GENERAL FUND

Original Budget FY 18-19

Revised Budget FY 18-19

Requested

Object

Actual

Actual

Budget

FY 16-17

FY 17-18

FY 19-20

Account

64904 - SAFETY PROGRAM

11,000 17,163 14,071

11,331 14,396 16,103

12,000 24,000 30,000

12,000 24,000 30,000

11,143 24,000 85,000

64905 - ANIMAL BOARDING FEES 64910 - NUISANCE ABATEMENT

64920 - REFUNDS

686

241 686

1,000 1,500

1,000 1,500

2,100 1,500

64930 - PLANNING EXPENSE 64990 - OTHER CONTRACTUAL

1,441

138,329 12,000 31,250

196,055 12,000 18,750

205,149 12,000 25,000

205,149 12,000 25,000

232,099 12,000 25,000

64991 - SRO EXPENSE 64992 - JAIL EXPENSE

64993 - ELECTION EXPENSE CONTRACTUAL SERVICES

967

6,070

7,000

1,500

7,000

402,844

456,158

521,789

517,473

606,345

COMMODITIES: 65010 - CHEMICALS

7,182

6,752

12,500 63,000

12,500 63,000

12,500 63,000

65020 - LIBRARY MATERIALS 65022 - LIBRARY STATE AID

57,095

60,061

2,991

1,964 1,763

5,000

5,000 5,000

5,000 6,000

65032 - FOOD EXPENSE

- -

-

453

-

500

600

65033 - BEVERAGE EXPENSE 65042 - PROTECTIVE CLOTHING 65060 - OFFICE SUPPLIES 65065 - COMPUTER SUPPLIES 65070 - OPERATING SUPPLIES 65071 - EVIDENCE/LAB SUPPLIES 65073 - DRUG ENFORCEMENT 65074 - FOAM EMULSIFIER 65075 - SMALL HAND TOOLS 65076 - PROGRAMMING SUPPLIES 65082 - MOSQUITO CONTROL 65100 - SAFETY SUPPLIES 65101 - PREVENTION MATERIALS 65990 - MISCELLANEOUS EXPENSE 65072 - K-9 SUPPLIES 65077 - SRTS SUPPLIES

4,443

3,291

7,000

7,000

8,000

22,671

30,586

40,800 10,500 158,700

40,800 10,500 158,700 1,500 3,000 2,000 2,000 5,000 8,000 1,500 7,500 4,500 1,800 97,810 437,610

39,800 13,500 161,300

3,956

2,221

137,175

138,094

634 562 600 840

609

1,500 3,000 2,000 2,000 5,000 8,000 1,500 7,500 4,500 1,800

1,500 3,000 2,000 3,000 5,000

1,571 1,324 1,635 1,095 7,845 7,515 4,870 1,221 102

4,705 7,818

10,000 1,500 8,000 5,000 1,800 85,910 436,410

967

3,305 4,229

882

76,052 336,107

88,318 361,290

97,810 432,110

COMMODITIES

CAPITAL OUTLAY: 67210 - FURNITURE & FIXTURES 67991 - SIDEWALK CONSTRUCTION

622

432

2,000

2,000

2,000

5,853 6,475

1,804 2,236

18,000 20,000

18,000 20,000

18,000 20,000

CAPITAL OUTLAY

EXPENDITURES

5,909,465

5,894,588

6,494,523

6,431,507

6,797,726

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