Fiscal Year 2019 Budget

146

DEPARTMENT: 620 - ADMINISTRATION 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

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

155,442

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

1,230 5,900

EMPLOYEE BENEFITS

- - - - 162,572

TOTAL GROUP INSURANCE

-

-

-

-

162,572 879,316

TOTAL 620 - ADMINISTRATION

316,191

593,905

701,806

711,408

Special Revenue 20% Expenditures by Budgetary Fund

General Fund 80%

General Fund General - Restricted Special Revenue