Fiscal Year 2019 Budget

80

2018-2019 Annual Budget DEPARTMENT: 150 - FIRE

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

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

10,978

11,045

13,429

13,429

13,742

10,978 11,045 13,429 13,429 13,742

TOTAL FICA & IPERS

10,978

11,045

13,429

13,429

13,742

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- -

- 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

106,795

- - - - 106,795

TOTAL WORK COMP

-

-

-

-

106,945

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

106,427

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

-

7,850

EMPLOYEE BENEFITS

- - - - 114,277

TOTAL GROUP INSURANCE

-

-

-

-

114,277

120 - FIRE PENSION 61410 - 411 PENSION PAYMENT

84,406 84,406

75,759 75,759

80,825 80,825

80,825 80,825

83,092 83,092

EMPLOYEE BENEFITS

TOTAL FIRE PENSION

84,406

75,759

80,825

80,825

83,092

TOTAL 150 - FIRE

601,264

607,326

946,013

926,013

1,114,600

Special Revenue 29% Expenditures by Budgetary Fund

General Fund 47%

General - Restricted 24%

General Fund General - Restricted Special Revenue