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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 />LEGAL
<br />101-4312-16-0000 AT GENERAL LEGAL 55,245$ 19,986$ 30,000$ 39,272 31,110 30,500 31,250
<br />101-4313-16-0000 AT CIVIL LITIGATION 65,425 73,043 32,693 5,467 35,000 22,500 40,250
<br />101-4314-16-0000 AT PROSECUTION RETAINER 42,000 42,000 42,000 42,000 42,000 42,000 42,000
<br />TOTAL 162,670$ 135,029$ 104,693$ 86,739$ 108,110$ 95,000$ 113,500$
<br />ASSESSING
<br />101-4110-17-0000 ASR REGULAR EMPLOYEE 2,592$ 2,651$ 2,718$ 2,789$ 2,920$ 2,920$ 2,981$
<br />101-4111-17-0000 ASR OVERTIME EMPLOYEE 27 33 47 87 50 50 50
<br />101-4121-17-0000 ASR PERA 190 198 206 215 219 219 224
<br />101-4122-17-0000 ASR FICA/MEDICARE 200 205 212 220 223 223 228
<br />101-4131-17-0000 ASR INSURANCE HEALTH 414 445 486 471 502 502 540
<br />101-4226-17-0000 ASR GENERAL SUPPLIES 166 166 138 135 163 163 166
<br />101-4311-17-0000 ASR HC ASSESSOR SERVICES 46,339 49,000 55,531 58,000 61,350 61,000 64,880
<br />101-4350-17-0000 ASR PRINTED FORMS & ENVELOPES 162 - - - 153 153 156
<br />TOTAL 50,090$ 52,697$ 59,338$ 61,917$ 65,581$ 65,231$ 69,225$
<br />CITY BUILDINGS
<br />101-4310-18-0000 CB MISC CONTRACTED SERVICES 6,258$ 7,060$ 10,718$ 55,817 54,900 54,600 55,325
<br />101-4325-18-0000 CB COMMUNICATIONS 6,637 6,377 6,532 5,833 6,886 6,018 6,175
<br />101-4340-18-0000 CB REPAIRS AND MAINTENANCE 16,220 16,626 25,345 19,121 19,555 18,500 19,770
<br />101-4381-18-0000 CB ELECTRIC AND GAS UTILITIES 39,242 28,220 32,596 33,751 35,500 36,250 36,193
<br />101-4920-18-0000 CB TRANSFER CH RENT 64,654 78,650 81,800 85,890 90,185 90,185 94,694
<br />TOTAL 133,011$ 136,933$ 156,991$ 200,412$ 207,026$ 205,553$ 212,157$
<br />CABLE FRANCHISE
<br />101-4110-19-0000 CF REGULAR EMPLOYEE 6,142$ 5,738$ 6,143$ 6,330$ 7,125$ 7,125$ 8,026$
<br />101-4121-19-0000 CF PERA 140 449 461 475 534 534 602
<br />101-4122-19-0000 CF FICA/MEDICARE 30 437 470 484 545 545 610
<br />101-4131-19-0000 CF INSURANCE HEALTH - 1,222 1,690 1,652 1,732 1,722 1,793
<br />101-4211-19-0000 CF OPERATING SUPPLIES 673 - - 86 500 500 510
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT - - - - 1,500 50 1,025
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 28,804 29,283 28,736 29,402 30,285 30,285 31,496
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES - - 5,203 6,961 6,961 6,961 3,592
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - 100 - 50
<br />TOTAL 35,788$ 37,129$ 42,703$ 45,391$ 49,282$ 47,722$ 47,704$
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