Fiscal Year 2019 Budget

124

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

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

5,258

- - - - 5,258

TOTAL WORK COMP

-

-

-

-

5,408

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

-

- - -

- - -

10,443

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

- -

-

EMPLOYEE BENEFITS

- - - - 10,443

TOTAL GROUP INSURANCE

-

-

-

-

10,443

500 - PERPETUAL CARE 65990 - MISCELLANEOUS EXPENSE

100 100 100

50 50 50

- - -

- - -

- - -

COMMODITIES

TOTAL - PERPETUAL CARE

501 - RIVERSIDE TRUST 65990 - MISCELLANEOUS EXPENSE

375 375 375

250 250 250

225 225 225

225 225 225

250 250 250

COMMODITIES

TOTAL - RIVERSIDE TRUST

TOTAL 450 - CEMETERY

173,742

176,036

188,314

188,577

209,253

Expenditures by Budgetary Fund

General - Restricted 8%

General Fund 75%

Special Revenue 17%

Permanent 0%

General Fund General - Restricted Special Revenue Permanent