Fiscal Year 2019 Budget
99
2018-2019 Annual Budget DEPARTMENT: 250 - SNOW REMOVAL
Original Budget FY 17-18
Revised Budget FY 17-18
Requested Budget FY 18-19
Object Account
Actual
Actual
FY 16-17
001 - GENERAL FUND 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES
47,598
40,556
44,842
44,842
45,648
-
363
-
-
-
24,381 71,979
8,762 49,681
20,851 65,693 15,000 15,000 49,000 49,000 40,000 40,000 169,693
20,851 65,693 15,000 15,000 49,000 49,000 40,000 40,000 169,693
21,560 67,208 15,000 15,000 60,000 60,000 41,000 41,000 183,208
63500 - EQUIPMENT MAINT & REPAIR
- -
1,143 1,143
REPAIRS, MAINT, UTILITIES
64990 - OTHER CONTRACTUAL SERVICES
85,274 85,274
22,880 22,880 33,498 33,498 107,202
CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES
5,220 5,220
COMMODITIES
TOTAL - GENERAL FUND - SNOW REMOVAL
162,473
112 - FICA / IPERS 61100 - FICA & IPERS (SNOW REMOVAL)
11,757 11,757 11,757
10,545 10,545 10,545
10,892 10,892 10,892
10,892 10,892 10,892
11,486 11,486 11,486
EMPLOYEE BENEFITS TOTAL - FICA / IPERS
TOTAL 250 - SNOW REMOVAL
174,230
117,747
180,585
180,585
194,694
Special Revenue 6% Expenditures by Budgetary Fund
General Fund 94%
General Fund General - Restricted Special Revenue
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