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

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

5,258

5,598

5,738

- - 5,258 5,598 5,738

TOTAL WORK COMP

-

-

5,408

5,598

5,888

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

10,443

10,443

10,186

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

- -

- -

- -

EMPLOYEE BENEFITS

- - 10,443 10,443 10,186

TOTAL GROUP INSURANCE

-

-

10,443

10,443

10,186

500 - PERPETUAL CARE 65990 - MISCELLANEOUS EXPENSE

50 50 50

- - -

- - -

- - -

- - -

COMMODITIES

TOTAL - PERPETUAL CARE

501 - RIVERSIDE TRUST 65990 - MISCELLANEOUS EXPENSE

250 250 250

225 225 225

250 250 250

250 250 250

250 250 250

COMMODITIES

TOTAL - RIVERSIDE TRUST

TOTAL 450 - CEMETERY

176,036

155,802

209,253

212,443

202,495

Expenditures by Budgetary Fund

General - Restricted 0%

General Fund 82%

Special Revenue 18%

Permanent 0%

General Fund General - Restricted Special Revenue Permanent

129