FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 699 - OTHER GENERAL GOVERNMENT

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

092 - TECHNOLOGY FUND 64990 - OTHER CONTRACTUAL SERVICES

20,026 20,026 20,700 20,700 17,120 17,120

65,505 65,505

30,000 30,000

65,000 65,000

50,244 50,244

CONTRACTUAL SERVICES

65990 - MISCELLANEOUS EXPENSE

2,822 2,822

2,500 2,500

3,000 3,000

3,000 3,000

COMMODITIES

67270 - OTHER CAPITAL EQUIPMENT

14,841 14,841

58,110 58,110

30,000 30,000

44,516 44,516

CAPITAL OUTLAY

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL TECHNOLOGY FUND

57,846

83,168

90,610

98,000

97,760

112 - FICA / IPERS

69100 - TRANSFERS OUT

- -

37,481 37,481

- -

- -

- -

TRANSFERS

113 - WORK COMP

61600 - WORKERS COMPENSATION EMPLOYEE BENEFITS 64080 - WORK COMP INSURANCE

-

-

- - - -

- - - -

- - - -

230,342 230,342 230,342

271,140 271,140 271,140

CONTRACTUAL SERVICES

TOTAL WORK COMP

114 - UNEMPLOYMENT

61700 - UNEMPLOYMENT COMP

15,878 15,878

7,661 7,661

30,000 30,000

27,645 27,645

30,000 30,000

EMPLOYEE BENEFITS

64080 - INSURANCE EXPENSE CONTRACTUAL SERVICES

- -

- -

- -

- -

- -

TOTAL UNEMPLOYMENT

15,878

7,661

30,000

27,645

30,000

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

1,290,109

1,344,218

- - -

- - -

- - -

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS 61550 - PHYSICAL REBATES EMPLOYEE BENEFITS 64997 - AGENT FEES CONTRACTUAL SERVICES

- -

- -

30 25 - - -

1,290,139

1,344,243

-

-

-

15,663 15,663 6,796 6,796

12,000 12,000 5,980 5,980

12,000 12,000 12,988 12,988

12,000 12,000 6,060 6,060

12,000 12,000 7,500 7,500

65990 - MISCELLANEOUS EXPENSE

COMMODITIES

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL GROUP INSURANCE

1,312,598 3,222,182

1,362,223 3,750,894

24,988

18,060 990,875

19,500

1,028,096

1,047,882

TOTAL 699 - OTHER GENERAL GOVT

165