FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 115 - COMMUNICATION CENTER

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

001 - GENERAL FUND 60100 - SALARIES

306,751 2,914 49,717

312,870 2,686 30,973 1,574 348,103

357,386

357,386

376,009

60140 - SALARIES - JANITOR 60200 - PART TIME SALARIES

5,128

5,128

5,277

-

-

-

60400 - OVERTIME SALARIES & WAGES

701

3,154

3,154

3,275

360,083

365,668

365,668

384,561

62400 - MEETINGS & CONFERENCES

1,411 1,411

1,477 1,477

4,800 4,800 3,000 1,000

4,800 4,800 3,000 1,000

4,800 4,800 3,000 1,000

STAFF DEVELOPMENT

63100 - BUILDING MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

-

28

2,542 10,964 2,167 8,560 24,233

3,821 10,811 2,490 7,503 24,653

63710 - UTILITIES

14,000 3,000 10,000 31,000

14,000 3,000 10,000 31,000

14,000 3,000 10,000 31,000

63730 - TELECOMMUNICATION EXPENSE 63731 - COMPUTER CARDS REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

1,111 1,111

903 903

990 990

990 990

1,152 1,152

12,252

12,536

22,500 2,000 24,500 426,958

22,500 2,000 24,500 426,958

22,500 2,000 24,500 446,013

30

374

COMMODITIES

12,282 399,120

12,910 388,046

TOTAL GENERAL FUND - COMM CENTER

047 - COMM CENTER RESERVE 67270 - OTHER CAPITAL EQUIPMENT

6,348 6,348 6,348

- - -

- - -

- - -

- - -

CAPITAL OUTLAY

TOTAL COMM CENTER RESERVE

112 - FICA / IPERS

61100 - FICA - CITY

57,855

55,828

62,493

62,493

23,843 5,576 36,303

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

- -

- -

- -

- -

57,855 55,828 62,493 62,493 65,722

TOTAL FICA & IPERS

57,855

55,828

62,493

62,493

65,722

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

769

851

765

- - 769 851 765

TOTAL WORK COMP

-

-

919

851

915

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

125,860

125,860

129,611

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

390

390

400

4,930

4,930

5,000

- - 131,180 131,180 135,011

EMPLOYEE BENEFITS

TOTAL GROUP INSURANCE

-

-

131,180 621,550

131,180 621,482

135,011 647,661

TOTAL 115 - COMMUNICATION CENTER

463,323

443,874

80