FY 2020 Budget
2019-2020 Annual Budget GENERAL FUND
Original Budget FY 18-19
Revised Budget FY 18-19
Requested
Object
Actual
Actual
Budget
FY 16-17
FY 17-18
FY 19-20
Account
64904 - SAFETY PROGRAM
11,000 17,163 14,071
11,331 14,396 16,103
12,000 24,000 30,000
12,000 24,000 30,000
11,143 24,000 85,000
64905 - ANIMAL BOARDING FEES 64910 - NUISANCE ABATEMENT
64920 - REFUNDS
686
241 686
1,000 1,500
1,000 1,500
2,100 1,500
64930 - PLANNING EXPENSE 64990 - OTHER CONTRACTUAL
1,441
138,329 12,000 31,250
196,055 12,000 18,750
205,149 12,000 25,000
205,149 12,000 25,000
232,099 12,000 25,000
64991 - SRO EXPENSE 64992 - JAIL EXPENSE
64993 - ELECTION EXPENSE CONTRACTUAL SERVICES
967
6,070
7,000
1,500
7,000
402,844
456,158
521,789
517,473
606,345
COMMODITIES: 65010 - CHEMICALS
7,182
6,752
12,500 63,000
12,500 63,000
12,500 63,000
65020 - LIBRARY MATERIALS 65022 - LIBRARY STATE AID
57,095
60,061
2,991
1,964 1,763
5,000
5,000 5,000
5,000 6,000
65032 - FOOD EXPENSE
- -
-
453
-
500
600
65033 - BEVERAGE EXPENSE 65042 - PROTECTIVE CLOTHING 65060 - OFFICE SUPPLIES 65065 - COMPUTER SUPPLIES 65070 - OPERATING SUPPLIES 65071 - EVIDENCE/LAB SUPPLIES 65073 - DRUG ENFORCEMENT 65074 - FOAM EMULSIFIER 65075 - SMALL HAND TOOLS 65076 - PROGRAMMING SUPPLIES 65082 - MOSQUITO CONTROL 65100 - SAFETY SUPPLIES 65101 - PREVENTION MATERIALS 65990 - MISCELLANEOUS EXPENSE 65072 - K-9 SUPPLIES 65077 - SRTS SUPPLIES
4,443
3,291
7,000
7,000
8,000
22,671
30,586
40,800 10,500 158,700
40,800 10,500 158,700 1,500 3,000 2,000 2,000 5,000 8,000 1,500 7,500 4,500 1,800 97,810 437,610
39,800 13,500 161,300
3,956
2,221
137,175
138,094
634 562 600 840
609
1,500 3,000 2,000 2,000 5,000 8,000 1,500 7,500 4,500 1,800
1,500 3,000 2,000 3,000 5,000
1,571 1,324 1,635 1,095 7,845 7,515 4,870 1,221 102
4,705 7,818
10,000 1,500 8,000 5,000 1,800 85,910 436,410
967
3,305 4,229
882
76,052 336,107
88,318 361,290
97,810 432,110
COMMODITIES
CAPITAL OUTLAY: 67210 - FURNITURE & FIXTURES 67991 - SIDEWALK CONSTRUCTION
622
432
2,000
2,000
2,000
5,853 6,475
1,804 2,236
18,000 20,000
18,000 20,000
18,000 20,000
CAPITAL OUTLAY
EXPENDITURES
5,909,465
5,894,588
6,494,523
6,431,507
6,797,726
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