Fiscal Year 2019 Budget

141

2018-2019 Annual Budget

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 60500 - SALARIES - COUNCIL MEMBERS

36,610 9,730 46,340 46,340

35,520 10,077 45,597 45,597

36,610 9,730 46,340 46,340

36,610 9,730 46,340 46,340

36,610 10,400 47,010 47,010

60501 - SALARIES - MAYOR

SALARIES & WAGES

TOTAL GENERAL FUND - MAYOR/COUNCIL

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

4,176

4,107

4,051

4,051

4,345

4,176 4,107 4,051 4,051 4,345

TOTAL FICA & IPERS

4,176

4,107

4,051

4,051

4,345

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE

-

-

-

-

92

- - - - 92

CONTRACTUAL SERVICES

TOTAL WORK COMP

-

-

-

-

242

TOTAL 610 - MAYOR/COUNCIL

50,516

49,704

50,391

50,391

51,597

Special Revenue 9% Expenditures by Budgetary Fund

General Fund 91%

General Fund General - Restricted Special Revenue