FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 250 - SNOW REMOVAL

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 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES

40,556

74,726

45,648

45,648

47,523

363

306

-

450

-

8,762 49,681

38,403 113,435

21,560 67,208 15,000 15,000 60,000 60,000 41,000 41,000 183,208

21,560 67,658 15,000 15,000 60,000 60,000 41,000 41,000 183,658

23,512 71,035 15,000 15,000 62,000 62,000 42,000 42,000 190,035 4,516 1,056 6,876 12,448 12,448

63500 - EQUIPMENT MAINT & REPAIR

1,143 1,143

3,873 3,873

REPAIRS, MAINT, UTILITIES

64990 - OTHER CONTRACTUAL SERVICES

22,880 22,880 33,498 33,498 107,202

31,199 31,199 55,046 55,046 203,553

CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES

COMMODITIES

TOTAL - GENERAL FUND - SNOW REMOVAL

112 - FICA / IPERS

61100 - FICA - CITY

10,545

18,238

11,486

11,486

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

- -

- -

- -

- -

10,545 10,545

18,238 18,238

11,486 11,486

11,486 11,486

TOTAL - FICA / IPERS

TOTAL 250 - SNOW REMOVAL

117,747

221,791

194,694

195,144

202,483

Special Revenue 6% Expenditures by Budgetary Fund

General Fund 94%

General Fund General - Restricted Special Revenue

104