Fiscal Year 2019 Budget

95

2018-2019 Annual Budget DEPARTMENT: 212 - PUBLIC WORKS ADMINISTRATION

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

001 - GENERAL FUND 60100 - SALARIES SALARIES & WAGES

- - - - - - - - - - - - - - - - -

152,146 152,146

150,728 150,728

150,728 150,728

155,048 155,048

61900 - MILEAGE REIMBURSEMENT

- - -

200 200 500

200 200 500

200 200 500

EMPLOYEE BENEFITS

62100 - ASSOCIATIONS DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES

792 792

1,000 1,500 2,000 2,000 4,000

1,000 1,500 2,000 2,000 4,000

1,000 1,500 2,000 1,500 3,500

STAFF DEVELOPMENT

63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR REPAIRS, MAINT, UTILITIES 64192 - TECHNOLOGY FEES 64902 - ASSOCIATION DUES - CITY CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

1,188 1,111 2,299

219 640 859 351

220 700 920 200 200 400

220 700 920 200 200 400

220 700 920 200 200 400

5

COMMODITIES

356

TOTAL - GENERAL FUND - P.W. ADMIN.

156,452

157,748

157,748

161,568

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

- - -

24,522 24,522 24,522

24,991 24,991 24,991

24,991 24,991 24,991

26,498 26,498 26,498

TOTAL - FICA / IPERS

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

4,110

- - - - 4,110

TOTAL WORK COMP

-

-

-

-

4,260

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

33,354

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

- -

580

2,650

EMPLOYEE BENEFITS

- - - - 36,584

TOTAL GROUP INSURANCE

- -

-

-

-

36,584 228,910

TOTAL 212 - PUBLIC WORKS ADMIN.

180,974

182,739

182,739