Fiscal Year 2019 Budget

145

2018-2019 Annual Budget DEPARTMENT: 620 - ADMINISTRATION

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

147,046

462,437

462,437

461,232

60120 - SALARIES - GRANTS 60200 - PART TIME SALARIES

1,386

1,517

4,550

- -

- - -

-

36

- -

60400 - OVERTIME SALARIES & WAGES

990

2,109

2,183

149,422

402,848

466,987

464,620

461,232

61900 - MILEAGE REIMBURSEMENT

521 521

1,602 1,602

3,500 3,500 2,080

3,500 3,500 2,080

1,500 1,500 2,070

EMPLOYEE BENEFITS

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES 62991 - WELL BEING COMMITTEE 63200 - GROUNDS MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR 63730 - TELECOMMUNICATION EXPENSE STAFF DEVELOPMENT

1,835 23,139 5,576 30,550 3,349 25,279 28,628 20,600 1,216 12,282 1,675 2,000 12,147 1,391 2,000 53,835 23,811 1,108 4,636 29,555 292,511 - - 524

510

11,868 5,913 18,291 1,216 26,242 27,658 21,350 11,599 1,053 2,184 21,486 9,470 200 - 593 68,292 10,232 3,727 14,926 533,617 967 356 201

20,000 10,000 32,080 4,500 38,168 42,668 22,000 1,500 14,000 - - 10,575 1,000 52,305 25,000 1,500 26,840 624,380 750 340 500 1,980 -

20,000 10,000 32,080 4,500 38,168 42,668 22,000 1,500 14,000 10,575 1,000 12,259 64,614 25,000 1,500 26,500 633,982 - 800 500 1,980 - -

20,000 10,000 32,070 4,000 30,000 34,000 23,000 1,500 1,500 14,000 1,000 2,310 20,000 11,575 1,000 11,500 87,385 15,000 1,500 4,000 20,500 636,687 -

REPAIRS, MAINT, UTILITIES

64010 - ACCOUNTING & AUDITING EXP

64030 - BANK FEES

64055 - RECORDING FEES

64140 - PRINTING & PUBLICATION EXP

64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES

64900 - OTHER PROFESSIONAL SERVICES 64902 - ASSOCIATION DUES - CITY

64920 - REFUNDS

64990 - OTHER CONTRACTUAL SERVICES

CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65077 - SRTS SUPPLIES

65990 - MISCELLANEOUS EXPENSE

COMMODITIES

TOTAL GENERAL FUND - ADMINISTRATION

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

23,680

60,288

77,426

77,426

78,825

23,680 60,288 77,426 77,426 78,825

TOTAL FICA & IPERS

23,680

60,288

77,426

77,426

78,825

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

1,082

- - - - 1,082

TOTAL WORK COMP

-

-

-

-

1,232