|
Fiscal Year 2018 12/31/2015
<br />$14.00
<br />ACTUAL
<br />2013
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />BUDGET
<br />2017
<br />EST. ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4300-15-0000 FS PROFESSIONAL SERVICES 16,888 17,049 14,511 17,220 18,510 18,450 19,065
<br />101-4309-15-0000 FS CONTRACTED IT & SW SUPPORT 923 2,327 1,540 3,088 3,250 3,250 3,685
<br />101-4310-15-0000 FS MISC CONTRACTED SERVICES 9,225 3,447 4,936 4,230 4,450 4,154 4,158
<br />101-4315-15-0000 FS HC ASSESSOR SERVICES 419 445 462 460 500 460 510
<br />101-4325-15-0000 FS COMMUNICATIONS 952 909 940 1,159 800 640 2,156
<br />101-4339-15-0000 FS REPAIR & MAINTENANCE - - - 328 163 205 166
<br />101-4341-15-0000 FS TRAINING, CONF. & MTG.1,378 3,555 3,387 3,307 3,500 5,650 4,500
<br />101-4342-15-0000 FS MEMBERSHIPS & DUES 60 225 329 515 280 500 350
<br />101-4350-15-0000 FS PRINTED FORMS & ENVELOPES 1,599 1,381 1,738 1,381 1,450 1,175 1,275
<br />101-4351-15-0000 FS NOTICES & PUBLICATIONS 1,575 1,238 658 1,115 1,350 1,520 1,450
<br />101-4365-15-0000 FS INSURANCE PROPERTY / LIABILITY 73,743 88,418 90,437 78,867 71,750 68,962 72,090
<br />101-4498-15-0000 FS REIMBURSED COSTS ADVANCED 15,730 6,744 6,436 5,886 6,877 6,293 7,083
<br />101-4499-15-0000 FS MISCELLANEOUS 83 184 99 75 125 525 128
<br />TOTAL 245,127$ 260,168$ 320,341$ 341,367$ 341,911$ 342,449$ 365,626$
<br />LEGAL
<br />101-4312-16-0000 AT GENERAL LEGAL 15,976$ 55,245$ 19,986$ 30,000$ 30,600 30,500 31,110
<br />101-4313-16-0000 AT CIVIL LITIGATION 14,763 65,425 73,043 32,693 39,525 25,000 35,000
<br />101-4314-16-0000 AT PROSECUTION RETAINER 42,000 42,000 42,000 42,000 45,000 42,000 45,000
<br />TOTAL 72,739$ 162,670$ 135,029$ 104,693$ 115,125$ 97,500$ 111,110$
<br />ASSESSING
<br />101-4110-17-0000 ASR REGULAR EMPLOYEE 2,552$ 2,592$ 2,651$ 2,718$ 2,826$ 2,786$ 2,920$
<br />101-4111-17-0000 ASR OVERTIME EMPLOYEE 19 27 33 47 29 74 50
<br />101-4121-17-0000 ASR PERA 186 190 198 206 214 214 219
<br />101-4122-17-0000 ASR FICA/MEDICARE 197 200 205 212 218 218 223
<br />101-4131-17-0000 ASR INSURANCE HEALTH 370 414 445 486 486 486 502
<br />101-4226-17-0000 ASR GENERAL SUPPLIES 166 166 166 138 160 135 163
<br />101-4311-17-0000 ASR HC ASSESSOR SERVICES 46,270 46,339 49,000 55,531 58,000 58,000 61,350
<br />101-4350-17-0000 ASR PRINTED FORMS & ENVELOPES - 162 - - 150 - 153
<br />TOTAL 49,760$ 50,090$ 52,697$ 59,338$ 62,084$ 61,914$ 65,581$
<br />CITY BUILDINGS
<br />101-4310-18-0000 CB MISC CONTRACTED SERVICES 7,021$ 6,258$ 7,060$ 10,718$ 52,097 53,500 54,900
<br />101-4325-18-0000 CB COMMUNICATIONS 6,579 6,637 6,377 6,532 6,487 6,300 6,886
<br />101-4340-18-0000 CB REPAIRS AND MAINTENANCE 14,727 16,220 16,626 25,345 14,826 18,975 19,555
<br />101-4381-18-0000 CB ELECTRIC AND GAS UTILITIES 37,067 39,242 28,220 32,596 43,363 33,125 35,500
<br />21
|