Fiscal Year 2019 Budget

112

2018-2019 Annual Budget DEPARTMENT: 430 - PARKS

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

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

32,853

39,988

49,408

49,408

54,510

32,853 39,988 49,408 49,408 54,510

TOTAL FICA & IPERS

32,853

39,988

49,408

49,408

54,510

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

12,051

- - - - 12,051

TOTAL WORK COMP

-

-

-

-

12,201

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

47,806

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

-

960

EMPLOYEE BENEFITS

- - - - 48,766

TOTAL GROUP INSURANCE

-

-

-

-

48,766

505 - LEACH PARK TRUST 65900 - MISCELLANEOUS EXPENSE

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

COMMODITIES

69100 - TRANSFERS OUT

TRANSFERS

TOTAL - LEACH PARK TRUST

TOTAL 430 - PARK

814,053

894,799

695,077

697,077

747,515

Expenditures by Budgetary Fund

General - Restricted 18%

General Fund 67%

Special Revenue 15%

Permanent 0%

General Fund General - Restricted Special Revenue Permanent