FY 2020 Budget

DEPARTMENT: 620 - ADMINISTRATION 2019-2020 Annual Budget

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

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

155,442

155,442

172,522

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

1,230 5,900

1,230 5,900

1,500 6,500

EMPLOYEE BENEFITS

- - 162,572 162,572 180,522

TOTAL GROUP INSURANCE

-

-

162,572 875,516

162,572 850,249

180,522 918,413

TOTAL 620 - ADMINISTRATION

593,905

622,422

Special Revenue 22% Expenditures by Budgetary Fund

General Fund 78%

General Fund General - Restricted Special Revenue

151