FY 2020 Budget
2019-2020 Annual Budget DEPARTMENT: 280 - AIRPORT
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
-
-
685
740
719
- - 685 740 719
TOTAL WORK COMP
-
-
835
740
869
660 - AIRPORT
60100 - SALARIES
8,075 4,995 2,700 15,770
9,975 4,232 3,082 17,289
14,398
14,398 4,500 2,692 21,590
14,780
60200 - PART TIME SALARIES
252
260
60400 - OVERTIME SALARIES & WAGES 61100 - FICA - CITY 61200 - MDICARE - CITY 61300 - IPERS - CITY
2,692 17,342
3,026 18,066
2,212
2,519
2,921
2,921
1,121
- - -
- - -
- -
- - -
262
1,707
61900 - MILEAGE REIMBURSEMENT
200
200
EMPLOYEE BENEFITS
2,212
2,519
3,121 2,000 2,000
2,921 1,000 1,000
3,290 2,000 2,000
62400 - MEETINGS & CONFERENCES
- -
28 28
STAFF DEVELOPMENT
63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR
8,211 4,472
18,456
20,000 5,000
10,000 5,000
20,000 15,000
497 179
142
500
500
500
-
-
-
-
-
490
4,881 30,237 2,681
4,000 33,000 2,000
4,000 33,000 2,000
4,000 33,000 2,000
63710 - UTILITIES
29,223 1,452
63711 - UTILITIES - GAS
63740 - UTILITIES - WATER/SEWER REPAIRS, MAINT, UTILITIES
-
-
-
-
-
43,990
56,931
64,500
54,500
74,500
64080 - INSURANCE EXPENSE 64110 - LEGAL EXPENSE
- -
7,182
- -
1,617
-
177
210
200
64990 - OTHER CONTRACTUAL SERVICES CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE
36,688 36,688
34,146 41,505
37,250 37,250
37,250 39,077
38,000 38,200
768
1,558 4,242 5,800
2,600 6,000 8,600
2,600 6,000 8,600
2,600 6,000 8,600
12,917 13,685 46,000 5,362 51,905 164,250 543
COMMODITIES
69100 - TRANSFERS OUT
44,991
-
-
-
69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROPERTY INS
518
835
740
869
5,405 50,914 174,986
21,000 21,835 154,648
21,000 21,740 149,428
5,104 5,973
TRANSFERS
TOTAL AIRPORT
150,629
661 - AIRPORT RESERVE 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY
- - -
- - -
- - -
- - -
- - -
CAPITAL OUTLAY
69100 - TRANSFERS OUT
57,011 20,496 31,000 31,000 16,000
TRANSFERS
57,011
20,496
31,000
31,000
16,000
TOTAL AIRPORT RESERVE
57,011 20,496 31,000 31,000 16,000
TOTAL 280 - AIRPORT
221,261
195,482
185,648
180,428
166,629
186
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