FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 212 - PUBLIC WORKS ADMINISTRATION

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

001 - GENERAL FUND 60100 - SALARIES SALARIES & WAGES

152,146 152,146

151,015 151,015

155,048 155,048

155,048 155,048

159,778 159,778

61900 - MILEAGE REIMBURSEMENT

- - -

- - -

200 200 500

100 100 250

200 200 500

EMPLOYEE BENEFITS

62100 - ASSOCIATIONS DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES

792 792

622 622

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

1,000 1,250 2,000 1,500 3,500

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

STAFF DEVELOPMENT

63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES 64902 - ASSOCIATION DUES - CITY CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

1,188 1,111 2,299

1,991 1,814 3,805

219 640 859 351

846

220 700 920 200 200 400

220 350 570 100 400 500

288 700 988 300 300 600

95

941 243 341 584

5

COMMODITIES

356

TOTAL - GENERAL FUND - P.W. ADMIN.

156,452

156,967

161,568

160,968

166,566

112 - FICA / IPERS

61100 - FICA - CITY

24,522

24,484

26,498

26,498

9,906 2,317 15,083 9,906

61200 - MEDICARE - CITY 61300 - IPERS - CITY EMPLOYEE BENEFITS

- -

- -

- -

- -

24,522 24,522

24,484 24,484

26,498 26,498

26,498 26,498

TOTAL - FICA / IPERS

9,906

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

4,110

4,386

4,158

- - 4,110 4,386 4,158

TOTAL WORK COMP

-

-

4,260

4,386

4,308

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

33,354

33,354

33,603

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

580

580

600

2,650

1,550

3,000

EMPLOYEE BENEFITS

- - 36,584 35,484 37,203

TOTAL GROUP INSURANCE

-

-

36,584 228,910

35,484 227,336

37,203 217,983

TOTAL 212 - PUBLIC WORKS ADMIN.

180,974

181,451

100