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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 />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$
<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 45,000 42,000 42,000
<br />TOTAL 162,670$ 135,029$ 104,693$ 86,739$ 111,110$ 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
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