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Fiscal Year 2018 12/31/2015
<br />$14.00
<br />ACTUAL
<br />2013
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />BUDGET
<br />2017
<br />EST. ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4226-13-0000 PL GENERAL SUPPLIES 73 696 344 132 128 60 130
<br />101-4302-13-0000 PL CONTRACTED PLANNER 55,675 51,355 46,973 49,690 56,100 55,600 33,975
<br />101-4302-13-0100 PL COMP PLAN - PLANNER - - 680 56,483 - 45,693 -
<br />101-4305-13-0000 PL GIS CONTRACTED SERVICES 7,972 5,827 3,760 4,563 6,000 4,750 5,500
<br />101-4341-13-0000 PL TRAINING, CONF. & MTG.65 243 326 - 450 - 459
<br />101-4351-13-0000 PL NOTICES & PUBLICATIONS - - 48 - 150 - 154
<br />TOTAL 64,860$ 59,320$ 62,287$ 121,952$ 75,399$ 117,755$ 53,672$
<br />ELECTIONS
<br />101-4110-14-0000 EL REGULAR EMPLOYEE 12,594$ 11,987$ -$ -$ -$ -$ -$
<br />101-4111-14-0000 EL OVERTIME 538 877 - - - - -
<br />101-4112-14-0000 EL PART-TIME EMPLOYEE 2,403 6,926 - - - - -
<br />101-4121-14-0000 EL PERA 1,021 894 - - - - -
<br />101-4122-14-0000 EL FICA/MEDICARE 942 1,323 - - - - -
<br />101-4131-14-0000 EL INSURANCE HEALTH 1,480 2,535 - - - - -
<br />101-4211-14-0000 EL OFFICE SUPPLIES 1,236 1,885 489 934 510 510 525
<br />101-4221-14-0000 EL SUPPLIES- EQUIPMENT - 132 16 - 2,840 2,702 2,702
<br />101-4226-14-0000 EL POSTAGE ABSENTEE 300 239 - - - - -
<br />101-4309-14-0000 EL CONTRACTED SERVICES - - 19,173 19,713 23,750 19,713 19,713
<br />101-4339-14-0000 EL REPAIR & MAINTENANCE - 1,042 1,042 1,267 - 694 -
<br />101-4341-14-0000 EL TRAINING, CONF. & MTG.1,381 724 1,598 200 350 200 400
<br />101-4342-14-0000 EL MEMBERSHIPS & DUES 205 300 56 - - - -
<br />101-4351-14-0000 EL NOTICES & PUBLICATIONS 1,225 678 273 - - - -
<br />101-4499-14-0000 EL MISCELLANEOUS 310 200 - - - - -
<br />TOTAL 23,635$ 29,742$ 22,647$ 22,114$ 27,450$ 23,819$ 23,340$
<br />FINANCIAL SERVICES
<br />101-4110-15-0000 FS REGULAR EMPLOYEE 88,266$ 95,945$ 147,854$ 166,690$ 169,537$ 173,990$ 187,037$
<br />101-4111-15-0000 FS OVERTIME 1,700 816 1,020 1,563 1,000 2,100 1,030
<br />101-4121-15-0000 FS PERA 6,386 6,521 6,837 12,864 12,715 13,495 14,105
<br />101-4122-15-0000 FS FICA/MEDICARE 6,793 7,195 10,022 10,625 12,970 11,484 14,387
<br />101-4131-15-0000 FS INSURANCE HEALTH 10,681 13,043 19,189 21,562 21,243 18,846 22,200
<br />101-4135-15-0000 FS INSURANCE WC - 1,282 1,192 836 1,984 1,850 745
<br />101-4133-15-0000 FS LIFE INSURANCE 607 577 790 905 887 800 905
<br />101-4211-15-0000 FS OFFICE SUPPLIES 5,356 6,412 6,643 5,662 6,150 5,600 6,150
<br />101-4221-15-0000 FS SUPPLIES - EQUIP - 1,159 258 853 1,020 950 1,000
<br />101-4226-15-0000 FS GENERAL SUPPLIES 2,763 1,296 1,063 2,176 1,400 1,550 1,450
<br />20
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