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Fiscal Year 2019 12/31/2015
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />EST. ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />GENERAL FUND EXPENDITURES SUMMARY
<br />ELECTIONS
<br />101-4110-14-0000 EL REGULAR EMPLOYEE 11,987$ -$ -$ -$ -$ -$ -$
<br />101-4111-14-0000 EL OVERTIME 877 - - - - - -
<br />101-4112-14-0000 EL PART-TIME EMPLOYEE 6,926 - - - - - -
<br />101-4121-14-0000 EL PERA 894 - - - - - -
<br />101-4122-14-0000 EL FICA/MEDICARE 1,323 - - - - - -
<br />101-4131-14-0000 EL INSURANCE HEALTH 2,535 - - - - - -
<br />101-4211-14-0000 EL OFFICE SUPPLIES 1,885 489 934 352 525 425 525
<br />101-4221-14-0000 EL SUPPLIES- EQUIPMENT 132 16 - - - - -
<br />101-4226-14-0000 EL POSTAGE ABSENTEE 239 - - - - - -
<br />101-4309-14-0000 EL CONTRACTED SERVICES - 19,173 19,713 19,712 19,713 19,713 20,700
<br />101-4339-14-0000 EL REPAIR & MAINTENANCE 1,042 1,042 1,267 3,397 2,702 2,702 2,755
<br />101-4341-14-0000 EL TRAINING, CONF. & MTG.724 1,598 200 279 400 775 420
<br />101-4342-14-0000 EL MEMBERSHIPS & DUES 300 56 - - - - -
<br />101-4351-14-0000 EL NOTICES & PUBLICATIONS 678 273 - - - - -
<br />101-4499-14-0000 EL MISCELLANEOUS 200 - - - - - -
<br />TOTAL 29,742$ 22,647$ 22,114$ 23,740$ 23,340$ 23,615$ 24,400$
<br />FINANCIAL SERVICES
<br />101-4110-15-0000 FS REGULAR EMPLOYEE 95,945$ 147,854$ 166,690$ 174,095$ 187,037$ 188,532$ 194,093$
<br />101-4111-15-0000 FS OVERTIME 816 1,020 1,563 2,193 1,030 7,885 4,500
<br />101-4121-15-0000 FS PERA 6,521 6,837 12,864 13,580 14,105 14,731 14,892
<br />101-4122-15-0000 FS FICA/MEDICARE 7,195 10,022 10,625 11,530 14,387 15,026 15,192
<br />101-4131-15-0000 FS INSURANCE HEALTH 13,043 19,189 21,562 20,969 22,200 21,077 21,271
<br />101-4135-15-0000 FS INSURANCE WC 1,282 1,192 836 1,773 745 1,290 1,778
<br />101-4133-15-0000 FS LIFE INSURANCE 577 790 905 863 905 905 923
<br />101-4211-15-0000 FS OFFICE SUPPLIES 6,412 6,643 5,662 5,161 6,150 4,960 6,000
<br />101-4221-15-0000 FS SUPPLIES - EQUIP 1,159 258 853 679 1,000 700 1,000
<br />101-4226-15-0000 FS GENERAL SUPPLIES 1,296 1,063 2,176 1,876 1,450 2,850 2,900
<br />101-4300-15-0000 FS PROFESSIONAL SERVICES 17,049 14,511 17,220 19,142 19,065 15,762 17,335
<br />101-4309-15-0000 FS CONTRACTED IT & SW SUPPORT 2,327 1,540 3,088 3,962 3,685 3,670 3,900
<br />101-4310-15-0000 FS MISC CONTRACTED SERVICES 3,447 4,936 4,230 4,916 4,158 6,300 5,790
<br />101-4315-15-0000 FS HC ASSESSOR SERVICES 445 462 460 446 510 510 520
<br />101-4325-15-0000 FS COMMUNICATIONS 909 940 1,159 638 2,156 725 775
<br />101-4339-15-0000 FS REPAIR & MAINTENANCE - - 328 205 166 150 170
<br />101-4341-15-0000 FS TRAINING, CONF. & MTG.3,555 3,387 3,307 5,991 4,500 2,500 4,750
<br />101-4342-15-0000 FS MEMBERSHIPS & DUES 225 329 515 486 350 250 250
<br />101-4350-15-0000 FS PRINTED FORMS & ENVELOPES 1,381 1,738 1,381 1,172 1,275 1,200 1,225
<br />101-4351-15-0000 FS NOTICES & PUBLICATIONS 1,238 658 1,115 1,701 1,450 1,335 1,500
<br />101-4365-15-0000 FS INSURANCE PROPERTY / LIABILITY 88,418 90,437 78,867 68,962 72,090 70,300 79,193
<br />101-4498-15-0000 FS REIMBURSED COSTS ADVANCED 6,744 6,436 5,886 6,594 7,083 6,100 16,405
<br />101-4499-15-0000 FS MISCELLANEOUS 184 99 75 459 128 128 130
<br />TOTAL 260,168$ 320,341$ 341,367$ 347,391$ 365,626$ 366,886$ 394,493$
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