FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 410 - LIBRARY

.

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

-

-

1,690

1,827

1,637

- - 1,690 1,827 1,637

CONTRACTUAL SERVICES

TOTAL WORK COMP

-

-

1,840

1,827

1,787

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

148,248

148,248

146,412

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

-

-

-

3,850

3,850

4,000

- - 152,098 152,098 150,412

EMPLOYEE BENEFITS

TOTAL GROUP INSURANCE

-

-

152,098

152,098

150,412

TOTAL 410 - LIBRARY

611,373

597,717

811,337

808,997

851,524

Expenditures by Budgetary Fund

Special Revenue 27%

General - Restricted 1%

General Fund 72%

General Fund General - Restricted Special Revenue

113