Fiscal Year 2019 Budget
43
2018-2019 Annual Budget GENERAL FUND
Original Budget FY 17-18
Revised Budget FY 17-18
Requested
Object
Actual
Actual
Budget
FY 15-16
FY 16-17
FY 18-19
Account
64910 - NUISANCE ABATEMENT
12,068
14,071
30,000
30,000
30,000
64920 - REFUNDS
1,391 5,882
686
1,000 1,000
1,000 1,000
1,000 1,500
64930 - PLANNING EXPENSE 64990 - OTHER CONTRACTUAL
1,441
187,259 12,000 25,000
138,329 12,000 31,250
183,798 12,000 25,000
183,798 12,000 25,000
205,149 12,000 25,000
64991 - SRO EXPENSE 64992 - JAIL EXPENSE
64993 - ELECTION EXPENSE CONTRACTUAL SERVICES
6,689
967
7,000
7,000
7,000
434,550
402,844
470,828
471,328
521,789
COMMODITIES: 65010 - CHEMICALS
6,554
7,182
12,500 63,000
12,500 63,000
12,500 63,000
65020 - LIBRARY MATERIALS 65022 - LIBRARY STATE AID 65042 - PROTECTIVE CLOTHING 65060 - OFFICE SUPPLIES 65065 - COMPUTER SUPPLIES 65070 - OPERATING SUPPLIES 65071 - EVIDENCE/LAB SUPPLIES 65073 - DRUG ENFORCEMENT 65074 - FOAM EMULSIFIER 65075 - SMALL HAND TOOLS 65076 - PROGRAMMING SUPPLIES 65082 - MOSQUITO CONTROL 65100 - SAFETY SUPPLIES 65101 - PREVENTION MATERIALS 65990 - MISCELLANEOUS EXPENSE 65072 - K-9 SUPPLIES 65077 - SRTS SUPPLIES
65,333
57,095
-
2,991 4,443
5,000 5,500
5,000 5,500
5,000 7,000
2,237
42,681
22,671
50,300 10,500 154,700
50,300 10,500 154,700
40,800 10,500 158,700
8,109
3,956
137,175
89,688
196
634 562 600 840
1,500 3,000 2,000 2,000 5,000 7,500 1,500 5,000 4,000 1,800
1,500 3,000 2,000 2,000 5,000 7,500 1,500 5,000 4,000 1,800
1,500 3,000 2,000 2,000 5,000 8,000 1,500 7,500 4,500 1,800
2,460
600 271
3,614 7,405 1,108 3,242 4,867 1,104
4,705 7,818
967
3,305 4,229
882
43,698 283,167
76,052 336,107
93,650 428,450
73,650 408,450
97,810 432,110
COMMODITIES
CAPITAL OUTLAY: 67210 - FURNITURE & FIXTURES 67991 - SIDEWALK CONSTRUCTION
-
622
2,000
2,000
2,000
18,000 20,000
18,000 20,000
18,000 20,000
5,089 5,089
5,853 6,475
CAPITAL OUTLAY
EXPENDITURES
5,125,475
5,910,982
6,335,025
6,316,717
6,494,523
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