FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 430 - PARKS

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

112 - FICA / IPERS

61100 - FICA - CITY

39,988

36,666

54,510

54,510

20,299 4,743 30,876

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

- -

- -

- -

- -

39,988 36,666 54,510 54,510 55,918

TOTAL FICA & IPERS

39,988

36,666

54,510

54,510

55,918

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

12,051

12,931

11,188

- - 12,051 12,931 11,188

TOTAL WORK COMP

-

-

12,201

12,931

11,338

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

47,806

47,806

49,744

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

-

-

-

960

960

1,000

EMPLOYEE BENEFITS

- - 48,766 48,766 50,744

TOTAL GROUP INSURANCE

-

-

48,766

48,766

50,744

505 - LEACH PARK TRUST 65900 - MISCELLANEOUS EXPENSE

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

COMMODITIES

69100 - TRANSFERS OUT

TRANSFERS

TOTAL - LEACH PARK TRUST

TOTAL 430 - PARK

894,799

849,841

747,515

758,306

865,872

Expenditures by Budgetary Fund

General - Restricted 26%

Special Revenue 14%

General Fund 60%

Permanent 0%

General Fund General - Restricted Special Revenue Permanent

117