FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 450 - CEMETERY

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

58,407 38,642

60,427 30,979

60,557 49,651

60,557 49,651

62,062 50,882

-

-

693

693

711

97,049

91,406

110,901

110,901

113,655

62400 - MEETINGS & CONFERENCES

- -

263 263

- -

50 50

300 300

STAFF DEVELOPMENT

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63206 - TREE MAINTENANCE 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

862

1,239 2,294

3,500 1,000

3,500 2,500

3,500 2,500

1,242

-

55

500

500

500

7,774

7,139

5,000 6,000 10,000 7,500 2,500 1,740 37,740

8,000 3,000 10,000 7,500 2,500 1,740 39,240

9,000 6,000 10,000 7,500 2,500 1,700 43,200

54

730

8,776 10,359 1,369 31,036 600

3,653 4,585 2,275 1,370

63710 - UTILITIES

63711 - UTILITIES - GAS

63730 - TELECOMMUNICATION EXPENSE

REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES

23,340

110 235

93

110

110

144

64920 - REFUNDS

-

- -

-

-

64990 - OTHER CONTRACTUAL SERVICES CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

-

720 813 219

1,700 1,810

2,000 2,144

345

110 500

-

250

500

3,796 1,415 5,211

3,179 2,597 5,995

4,500 2,370 7,370

4,500 2,370 7,120

4,500 2,370 7,370

COMMODITIES

69100 - TRANSFERS OUT

78 78

78 78

78 78

78 78

78 78

TRANSFERS

TOTAL GENERAL FUND - CEMETERY

133,719

121,895

156,199

159,199

166,747

040 - CEMETERY RESERVE 67990 - OTHER CAPITAL OUTLAY

27,681 27,681

19,734 19,734

18,000 18,000

18,000 18,000

- - - - - - - - - -

CAPITAL OUTLAY

69100 - TRANSFERS OUT

- -

- -

- -

- -

TRANSFERS

TOTAL - CEMETERY RESERVE

27,681

19,734

18,000

18,000

041 - COLUMBARIUM RESERVE 67990 - OTHER CAPITAL OUTLAY

- - - - -

- - - - -

- - - - -

- - - - -

CAPITAL OUTLAY

69100 - TRANSFERS OUT

TRANSFERS

TOTAL - COLUMBARIUM RESERVE

112 - FICA / IPERS

61100 - FICA - CITY

14,336

13,948

18,953

18,953

7,047 1,648 10,729

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

- -

- -

- -

- -

14,336 13,948 18,953 18,953 19,424

TOTAL FICA & IPERS

14,336

13,948

18,953

18,953

19,424

128