Fiscal Year 2019 Budget

108

2018-2019 Annual Budget DEPARTMENT: 410 - LIBRARY

.

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE

-

-

-

-

1,690

- - - - 1,690

CONTRACTUAL SERVICES

TOTAL WORK COMP

-

-

-

-

1,840

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

148,248

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

-

3,850

- - - - 152,098

EMPLOYEE BENEFITS

TOTAL GROUP INSURANCE

-

-

-

-

152,098

TOTAL 410 - LIBRARY

572,673

611,373

695,802

695,802

831,337

Expenditures by Budgetary Fund

Special Revenue 27%

General - Restricted 3%

General Fund 70%

General Fund General - Restricted Special Revenue