Fiscal Year 2019 Budget

160

2018-2019 Annual Budget DEPARTMENT: 699 - OTHER GENERAL GOVERNMENT

Original Budget FY 17-18

Revised Budget FY 17-18

Requested

Object Account

Actual

Actual

FY 15-16

FY 16-17

FY 18-19

092 - TECHNOLOGY FUND 64990 - OTHER CONTRACTUAL SERVICES

36,876 36,876

20,026 20,026 20,700 20,700 17,120 17,120

20,000 20,000

20,000 20,000

30,000 30,000

CONTRACTUAL SERVICES

65990 - MISCELLANEOUS EXPENSE

295 295

1,250 1,250

1,250 1,250

2,500 2,500

COMMODITIES

67270 - OTHER CAPITAL EQUIPMENT

106,116 106,116

41,772 41,772

41,772 41,772

58,110 58,110

CAPITAL OUTLAY

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL TECHNOLOGY FUND

143,287

57,846

63,022

63,022

90,610

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

1,205,214

1,290,109

1,397,222

1,397,222

- - -

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS 61550 - PHYSICAL REBATES EMPLOYEE BENEFITS 64997 - AGENT FEES CONTRACTUAL SERVICES

- -

- -

-

- -

10,000

15 30 - 25 -

1,205,229

1,290,139

1,407,222

1,397,247

-

15,405 15,405 7,085 7,085

15,663 15,663 6,796 6,796

18,000 18,000 10,000 10,000

12,000 12,000 10,000 10,000

12,000 12,000 12,988 12,988

65990 - MISCELLANEOUS EXPENSE

COMMODITIES

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL GROUP INSURANCE

1,227,719 3,206,338

1,312,598 2,976,298

1,435,222 2,539,876

1,419,247 2,538,413

24,988 998,096

TOTAL 699 - OTHER GENERAL GOVT

Expenditures by Budgetary Fund

General - Restricted 35%

Special Revenue 2%

General Fund 63%

General Fund General - Restricted Special Revenue