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Fiscal Year 2020 12/31/2015
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />EST. ACTUAL
<br />2019
<br />BUDGET
<br />2020
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4226-13-0000 PL GENERAL SUPPLIES 344 132 83 121 133 133 135
<br />101-4302-13-0000 PL CONTRACTED PLANNER 46,973 49,690 56,252 57,805 55,000 62,900 60,000
<br />101-4302-13-0100 PL COMP PLAN - PLANNER 680 56,483 37,592 - - - -
<br />101-4305-13-0000 PL GIS CONTRACTED SERVICES 3,760 4,563 4,682 2,887 4,950 8,300 5,050
<br />101-4341-13-0000 PL TRAINING, CONF. & MTG.326 - - - 475 475 485
<br />101-4351-13-0000 PL NOTICES & PUBLICATIONS 48 - - 178 157 157 160
<br />TOTAL 62,287$ 121,952$ 109,805$ 73,544$ 74,729$ 85,479$ 80,258$
<br />ADMINISTRATIVE SERVICES
<br />101-4110-14-0000 AD REGULAR EMPLOYEE -$ -$ -$ -$ -$ -$ 33,276$
<br />101-4111-14-0000 AD OVERTIME - - - - - - 750
<br />101-4112-14-0000 AD PART-TIME EMPLOYEE - - - - - - 3,000
<br />101-4121-14-0000 AD PERA - - - - - - 2,721
<br />101-4122-14-0000 AD FICA/MEDICARE - - - - - - 2,775
<br />101-4131-14-0000 AD INSURANCE HEALTH - - - - - - 7,477
<br />101-4211-14-0000 AD OFFICE SUPPLIES 489 934 352 365 525 525 525
<br />101-4221-14-0000 AD SUPPLIES- EQUIPMENT 16 - - - - - -
<br />101-4226-14-0000 AD POSTAGE ABSENTEE - - - - - - -
<br />101-4309-14-0000 AD CONTRACTED SERVICES 19,173 19,713 19,712 19,713 20,700 20,700 20,700
<br />101-4315-14-0000 AD MISC CONTRACTED SERVICES - - - - 12,500 50,000
<br />101-4339-14-0000 AD REPAIR & MAINTENANCE 1,042 1,267 3,397 - 2,755 1,248 1,300
<br />101-4341-14-0000 AD TRAINING, CONF. & MTG.1,598 200 279 816 420 420 428
<br />101-4342-14-0000 AD MEMBERSHIPS & DUES 56 - - - - - 150
<br />101-4351-14-0000 AD NOTICES & PUBLICATIONS 273 - - - - - 150
<br />101-4499-14-0000 AD MISCELLANEOUS - - - - - - 150
<br />TOTAL 22,647$ 22,114$ 23,740$ 20,893$ 24,400$ 35,393$ 123,402$
<br />FINANCIAL SERVICES
<br />101-4110-15-0000 FS REGULAR EMPLOYEE 147,854$ 166,690$ 174,095$ 190,903$ 194,093$ 186,393$ 114,857$
<br />101-4111-15-0000 FS OVERTIME 1,020 1,563 2,193 8,131 4,500 7,500 4,646
<br />101-4121-15-0000 FS PERA 6,837 12,864 13,580 14,775 14,892 14,540 8,963
<br />101-4122-15-0000 FS FICA/MEDICARE 10,022 10,625 11,530 14,440 15,192 14,833 9,142
<br />101-4131-15-0000 FS INSURANCE HEALTH 19,189 21,562 20,969 21,133 21,271 21,925 20,456
<br />101-4135-15-0000 FS INSURANCE WC 1,192 836 1,773 1,290 1,778 1,402 1,185
<br />101-4133-15-0000 FS LIFE INSURANCE 790 905 863 787 923 923 942
<br />101-4211-15-0000 FS OFFICE SUPPLIES 6,643 5,662 5,161 5,163 6,000 5,800 6,120
<br />101-4221-15-0000 FS SUPPLIES - EQUIP 258 853 679 - 1,000 950 1,000
<br />20
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