Fiscal Year 2019 Budget

181

2018-2019 Annual Budget DEPARTMENT: 280 - AIRPORT

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

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150 150 685 685 835

EMPLOYEE BENEFITS

- -

- -

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

- -

- -

TOTAL WORK COMP

-

-

-

-

660 - AIRPORT

60100 - SALARIES

16,223 2,883 3,420 22,526

8,075 4,995 2,700 15,770

13,859

13,859

14,398

60200 - PART TIME SALARIES

246

246

252

60400 - OVERTIME SALARIES & WAGES 61100 - FICA & IPERS

2,614 16,719

2,614 16,719

2,692 17,342

3,437

2,212

2,772

2,772

2,921

61900 - MILEAGE REIMBURSEMENT

-

-

200

-

200

EMPLOYEE BENEFITS

3,437

2,212

2,972 2,000 2,000

2,772

3,121 2,000 2,000

62400 - MEETINGS & CONFERENCES

99 99

- -

28 28

STAFF DEVELOPMENT

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

20,279

8,211 4,472

25,000

25,000

20,000 5,000

-

-

497 500

257

142

500

500

-

-

-

-

-

10,760 31,600

490

4,000 35,000

4,000 35,000 1,650

4,000 33,000 2,000

63710 - UTILITIES

29,223 1,452

63711 - UTILITIES - GAS

- -

- -

63740 - UTILITIES - WATER/SEWER REPAIRS, MAINT, UTILITIES

-

-

-

62,896

43,990

64,500

66,647

64,500

64080 - INSURANCE EXPENSE 64110 - LEGAL EXPENSE

- -

- -

- -

-

- -

27

64990 - OTHER CONTRACTUAL SERVICES CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

35,000 35,000 1,091 14,181 15,272 10,840 21,000 31,840 171,070 -

36,688 36,688

37,250 37,250

37,250 37,277

37,250 37,250

768

2,500 6,000 8,500

2,500 6,000 8,500

2,600 6,000 8,600

12,917 13,685 46,000 5,362 51,905 164,250 543

COMMODITIES

69100 - TRANSFERS OUT

15,000

15,000

-

69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROPERTY INS

518

518

685

5,405 20,923 152,864

5,405 20,923 152,866

21,000 21,685 154,498

TRANSFERS

TOTAL AIRPORT

661 - AIRPORT RESERVE 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

- - -

- - -

- - -

- - -

- - -

CAPITAL OUTLAY

69100 - TRANSFERS OUT

31,950 31,950 31,950

57,011 57,011 57,011

66,000 66,000 66,000

66,000 66,000 66,000

31,000 31,000 31,000

TRANSFERS

TOTAL AIRPORT RESERVE

186,333

TOTAL 280 - AIRPORT

203,020

221,261

218,864

218,866