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