Fiscal Year 2019 Budget

123

2018-2019 Annual Budget DEPARTMENT: 450 - CEMETERY

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

001 - GENERAL FUND 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES

54,561 39,313

58,407 38,642

59,087 47,298

59,087 47,298

60,557 49,651

-

-

658

658

693

93,874

97,049

107,043

107,043

110,901

62400 - MEETINGS & CONFERENCES

- -

- -

- -

263 263

- -

STAFF DEVELOPMENT

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63206 - TREE MAINTENANCE 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

3,167

862

3,500 1,000

3,500 1,000

3,500 1,000

479

1,242

80

-

500

500

11,156

7,774

5,000 6,000 10,000 7,500 2,500 1,740 37,740

5,000 6,000 10,000 7,500 2,500 1,740 37,740

5,000 6,000 10,000 7,500 2,500 1,740 37,740

214

54

8,644 8,740

8,776 10,359 1,369 31,036 600

63710 - UTILITIES

63711 - UTILITIES - GAS

-

63730 - TELECOMMUNICATION EXPENSE

1,394 33,874

REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES

106

110 235

110

110

110

64920 - REFUNDS

- -

- -

- -

- -

64990 - OTHER CONTRACTUAL SERVICES CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

-

106

345

110 500

110 500

110 500

-

-

2,661 1,094 3,755

3,796 1,415 5,211

4,500 2,370 7,370

4,500 2,370 7,370

4,500 2,370 7,370

COMMODITIES

69100 - TRANSFERS OUT

78 78

78 78

78 78

78 78

78 78

TRANSFERS

TOTAL GENERAL FUND - CEMETERY

131,687

133,719

152,341

152,604

156,199

040 - CEMETERY RESERVE 67990 - OTHER CAPITAL OUTLAY

27,542 27,542

27,681 27,681

18,000 18,000

18,000 18,000

18,000 18,000

CAPITAL OUTLAY

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL - CEMETERY RESERVE

27,542

27,681

18,000

18,000

18,000

041 - COLUMBARIUM RESERVE 67990 - OTHER CAPITAL OUTLAY

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

CAPITAL OUTLAY

69100 - TRANSFERS OUT

TRANSFERS

TOTAL - COLUMBARIUM RESERVE

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

14,038

14,336

17,748

17,748

18,953

14,038 14,336 17,748 17,748 18,953

TOTAL FICA & IPERS

14,038

14,336

17,748

17,748

18,953