Fiscal Year 2019 Budget

75

2018-2019 Annual Budget DEPARTMENT: 115 - COMMUNICATION CENTER

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

001 - GENERAL FUND 60100 - SALARIES

290,548 2,288 33,015 1,983 327,834

306,751 2,914 49,717

310,951 4,980 44,997 2,711 363,639

310,951 4,980 44,997 2,711 363,639

357,386

60140 - SALARIES - JANITOR 60200 - PART TIME SALARIES

5,128

-

60400 - OVERTIME SALARIES & WAGES

701

3,154

360,083

365,668

62400 - MEETINGS & CONFERENCES

2,349

1,411 1,411

4,800 4,800 3,000 1,000

4,800 4,800 3,000 1,000

4,800 4,800 3,000 1,000

STAFF DEVELOPMENT

63100 - BUILDING MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

-

-

146

2,542 10,964 2,167 8,560 24,233

63710 - UTILITIES

11,163 2,171 7,002 20,482

16,000 3,000 10,000 33,000

16,000 3,000 10,000 33,000

14,000 3,000 10,000 31,000

63730 - TELECOMMUNICATION EXPENSE 63731 - COMPUTER CARDS REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

1,062 1,062

1,111 1,111

990 990

990 990

990 990

13,597

12,252

22,500 2,000 24,500 426,929

22,500 2,000 24,500 426,929

22,500 2,000 24,500 426,958

233

30

COMMODITIES

13,830 365,557

12,282 399,120

TOTAL GENERAL FUND - COMM CENTER

047 - COMM CENTER RESERVE 67270 - OTHER CAPITAL EQUIPMENT

- - -

6,348 6,348 6,348

- - -

- - -

- - -

CAPITAL OUTLAY

TOTAL COMM CENTER RESERVE

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

52,883

57,855

60,291

60,291

62,493

52,883 57,855 60,291 60,291 62,493

TOTAL FICA & IPERS

52,883

57,855

60,291

60,291

62,493

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

769

- - - - 769

TOTAL WORK COMP

-

-

-

-

919

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

125,860

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

390

4,930

- - - - 131,180

EMPLOYEE BENEFITS

TOTAL GROUP INSURANCE

-

-

-

-

131,180 621,400

TOTAL 115 - COMMUNICATION CENTER

418,440

463,323

487,220

487,220