FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 650 - CITY HALL / GENERAL BUILDINGS

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

51,766

48,375 1,370

41,489

41,489

42,692

472

- -

250 200

- -

-

98

52,238

49,843

41,489

41,939

42,692

61810 - UNIFORM ALLOWANCE

- -

- -

- -

300 300

300 300

EMPLOYEE BENEFITS

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR

6,971

3,776

10,000 1,000

7,500

10,000 2,000 1,000 15,000 4,000 11,000 500

185

101

500

-

-

500 500

-

1,118 9,131 1,670 8,492

456

700

63710 - UTILITIES

8,626 2,546 9,875

11,000 2,000 9,000

9,000 2,000 9,500

63711 - UTILITIES - GAS

63730 - TELECOMMUNICATION EXPENSE 63740 - UTILITIES - WATER/SEWER

-

-

-

-

-

REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES

27,567

25,380

34,000

29,200

43,500

420 420

104 104

110 110

110 110

144 144

3,812 3,812

2,378 2,378

3,500 3,500

3,500 3,500

3,500 3,500

COMMODITIES

TOTAL GENERAL FUND - CITY HALL/BLDGS

84,037

77,705

79,099

75,049

90,136

068 - CITY HALL RESERVE 64990 - OTHER CONTRACTUAL SERVICES

9,579 9,579

- - -

- -

- - -

- -

CONTRACTUAL SERVICES

67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

-

30,000 40,000 70,000

39,000 15,000 54,000

43,929 43,929

4,895 4,895 5,000 5,000 9,895

40,000 40,000

CAPITAL OUTLAY

69100 - TRANSFERS OUT

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

TRANSFERS

TOTAL CITY HALL RESERVE

58,508

75,000

45,000

59,000

112 - FICA / IPERS

61100 - FICA - CITY

8,566

8,045

7,090

7,090

2,647

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

- -

- -

- -

- -

619

4,030

8,566 8,045 7,090 7,090 7,296

TOTAL FICA & IPERS

8,566

8,045

7,090

7,090

7,296

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

2,002

2,135

1,872

- - 2,002 2,135 1,872

TOTAL WORK COMP

-

-

2,152

2,135

2,022

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

9,297

9,297

9,068

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

- -

- -

- -

EMPLOYEE BENEFITS

- - 9,297 9,297 9,068

156