FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 620 - ADMINISTRATION

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

399,186

396,963

461,232

461,232

474,091

60120 - SALARIES - GRANTS 60200 - PART TIME SALARIES

1,517

-

- - -

- -

- - -

36

9

60400 - OVERTIME SALARIES & WAGES

2,109

2,488

500

402,848

399,460

461,232

461,732

474,091

61900 - MILEAGE REIMBURSEMENT

1,602 1,602

442 442

1,000 1,000 2,070

500 500

1,000 1,000 2,475

EMPLOYEE BENEFITS

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES 62500 - EDUCATION REIMBURSEMENT 62991 - WELL BEING COMMITTEE 63200 - GROUNDS MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR 63730 - TELECOMMUNICATION EXPENSE STAFF DEVELOPMENT

510

1,990 13,322 1,320 16,632 1,709 17,378 19,087 19,850 - - 1,918 26,284 10,775 17,932 91,404 13,297 19,995 33,394 560,419 211 102 641 582 12,280 931

2,250 16,700 5,000 23,950 -

11,868

16,700

26,700

-

-

500

5,913 18,291 1,216 26,242 27,658 21,350 11,599 1,053 2,184 21,486 9,470 200 - 593 68,292 10,232 3,727 14,926 533,617 967 356 201

10,000 28,770 4,000 30,000 34,000 23,000 1,500 1,500 14,000 1,000 2,310 20,000 11,575 1,000 11,500 87,385 15,000 1,500 4,000 20,500 632,887 -

10,000 39,675

-

-

10,000

10,000

-

-

REPAIRS, MAINT, UTILITIES

10,000 21,000 1,500 14,000 1,000 2,000 15,000 10,584 1,000 30,000 96,834 10,000 4,000 14,750 607,766 750 750

10,000 23,000 1,500 1,500 14,000 1,300 1,908 21,000 10,882 2,000 31,500 108,590 15,000 1,500 5,000 21,500 654,856

64010 - ACCOUNTING & AUDITING EXP

64030 - BANK FEES

64055 - RECORDING FEES

64140 - PRINTING & PUBLICATION EXP

64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES

64900 - OTHER PROFESSIONAL SERVICES 64902 - ASSOCIATION DUES - CITY

64920 - REFUNDS

64990 - OTHER CONTRACTUAL SERVICES

CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65077 - SRTS SUPPLIES

65990 - MISCELLANEOUS EXPENSE

COMMODITIES

TOTAL GENERAL FUND - ADMINISTRATION

112 - FICA / IPERS

61100 - FICA & IPERS 61200 - MEDICARE - CITY 61300 - IPERS - CITY EMPLOYEE BENEFITS

60,288

62,003

78,825

78,825

29,719 6,950 45,250

- -

- -

- -

- -

60,288 62,003 78,825 78,825 81,919

TOTAL FICA & IPERS

60,288

62,003

78,825

78,825

81,919

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

1,082

1,086

966

- - 1,082 1,086 966

TOTAL WORK COMP

-

-

1,232

1,086

1,116

150