Fiscal Year 2019 Budget

151

2018-2019 Annual Budget DEPARTMENT: 650 - CITY HALL / GENERAL BUILDINGS

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

40,815

51,766

40,289

40,289

41,489

- -

472

- -

- -

- -

-

40,815

52,238

40,289 13,000 1,000

40,289 13,000 1,000

41,489 10,000 1,000

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR

9,073

6,971

910

185

-

-

500 500

500 500

500 500

3,083 10,677

1,118 9,131 1,670 8,492

63710 - UTILITIES

10,000 2,000 9,000

10,000 2,000 9,000

11,000

63711 - UTILITIES - GAS

-

63730 - TELECOMMUNICATION EXPENSE 63740 - UTILITIES - WATER/SEWER

7,908

9,000

-

-

-

-

-

REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES

31,651

27,567

36,000

36,000

34,000

- - - -

420 420

110 110

110 110

110 110

3,812 3,812

3,000 3,000

3,000 3,000

3,500 3,500

COMMODITIES

TOTAL GENERAL FUND - CITY HALL/BLDGS

72,466

84,037

79,399

79,399

79,099

068 - CITY HALL RESERVE 64990 - OTHER CONTRACTUAL SERVICES

- - -

9,579 9,579

- -

- -

- -

CONTRACTUAL SERVICES

67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

-

25,000

25,000

30,000 40,000 70,000

6,937 6,937 5,000 5,000

43,929 43,929

-

-

CAPITAL OUTLAY

25,000

25,000

69100 - TRANSFERS OUT

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

TRANSFERS

TOTAL CITY HALL RESERVE

11,937

58,508

30,000

30,000

75,000

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

6,534

8,566

6,680

6,680

7,090

6,534 8,566 6,680 6,680 7,090

TOTAL FICA & IPERS

6,534

8,566

6,680

6,680

7,090

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

2,002

- - - - 2,002

TOTAL WORK COMP

-

-

-

-

2,152

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

9,297

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

- -

EMPLOYEE BENEFITS

- - - - 9,297

TOTAL GROUP INSURANCE

-

-

-

-

9,297

TOTAL 650 - CITY HALL/GENERAL BLDGS

90,937

151,111

116,079

116,079

172,638