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2019 Budget Summary
<br />Contractual services
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Actual
<br />Actual
<br />Actual
<br />Budeet
<br />Request
<br />Dollar Percent
<br />Central Services (100 - 4160):
<br />-
<br />0.00%
<br />3030
<br />Other professional services
<br />9,643
<br />22,423
<br />Materials & supplies
<br />21,100
<br />15,220
<br />(5,880)
<br />-27.87%
<br />3100
<br />Telephone
<br />0322 Pension expense GASB 68
<br />-
<br />2,031
<br />-
<br />-
<br />-
<br />- 0.00%
<br />1110 Stationery
<br />-
<br />436
<br />508
<br />750
<br />750
<br />- 0.00%
<br />1120 Copy materials
<br />830
<br />1,799
<br />1,501
<br />1,500
<br />1,500
<br />- 0.00%
<br />1230 Supplies, equipment
<br />21,316
<br />22,102
<br />20,230
<br />22,391
<br />23,000
<br />609 2.72%
<br />1600 Supplies, operating
<br />12,662
<br />12,670
<br />12,429
<br />14,500
<br />14,500
<br />- 0.00%
<br />2100 Books & periodicals
<br />169
<br />169
<br />169
<br />340
<br />340
<br />- 0.00%
<br />Total materials & supplies
<br />34,977
<br />39,207
<br />34,837
<br />39,481
<br />40,090
<br />609 1.54%
<br />Contractual services
<br />3010
<br />General legal
<br />45,489
<br />41,364
<br />41,551
<br />44,000
<br />44,000
<br />-
<br />0.00%
<br />3030
<br />Other professional services
<br />9,643
<br />22,423
<br />38,524
<br />21,100
<br />15,220
<br />(5,880)
<br />-27.87%
<br />3100
<br />Telephone
<br />6,160
<br />2,613
<br />1,816
<br />2,200
<br />2,200
<br />-
<br />0.00%
<br />3300
<br />Postage
<br />8,273
<br />4,238
<br />6,186
<br />7,800
<br />7,800
<br />-
<br />0.00%
<br />3410
<br />Legal notices
<br />4,168
<br />3,499
<br />3,441
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3420
<br />Advertising
<br />2,634
<br />2,739
<br />692
<br />2,500
<br />2,500
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />7,945
<br />8,601
<br />9,788
<br />12,600
<br />12,600
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />191253
<br />20,049
<br />20,226
<br />20,752
<br />20,770
<br />18
<br />0.09%
<br />3630
<br />Training & conferences
<br />1,167
<br />498
<br />1,027
<br />22,000
<br />16,000
<br />(6,000)
<br />-27.27%
<br />4010
<br />Rental, equipment
<br />1,407
<br />1,424
<br />1,510
<br />2,050
<br />2,050
<br />-
<br />0.00%
<br />4800
<br />Insurance & bonds
<br />15,212
<br />14,453
<br />30,659
<br />18,000
<br />18,000
<br />-
<br />0.00%
<br />5100
<br />Repairs & maint, computers
<br />56,507
<br />76,605
<br />69,149
<br />86,391
<br />95,943
<br />9,552
<br />11.06%
<br />5130
<br />Repairs, equipment
<br />3,647
<br />-
<br />-
<br />600
<br />600
<br />-
<br />0.00%
<br />Total contractual services
<br />181,505
<br />198,506
<br />224,569
<br />242,993
<br />240,683
<br />(2,310)
<br />-0.95%
<br />Total central services 216,482 237,713 259,406 282,474 280,773 (1,701) -0.60%
<br />16
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