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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 />101-4226-15-0000 FS GENERAL SUPPLIES 1,063 2,176 1,876 2,686 2,900 2,725 2,500
<br />101-4300-15-0000 FS PROFESSIONAL SERVICES 14,511 17,220 19,142 16,655 17,335 18,080 18,250
<br />101-4309-15-0000 FS CONTRACTED IT & SW SUPPORT 1,540 3,088 3,962 3,850 3,900 3,900 4,800
<br />101-4310-15-0000 FS MISC CONTRACTED SERVICES 4,936 4,230 4,916 6,510 5,790 5,390 5,890
<br />101-4315-15-0000 FS HC ASSESSOR SERVICES 462 460 446 - 520 480 500
<br />101-4325-15-0000 FS COMMUNICATIONS 940 1,159 638 962 775 1,023 775
<br />101-4339-15-0000 FS REPAIR & MAINTENANCE - 328 205 - 170 170 173
<br />101-4341-15-0000 FS TRAINING, CONF. & MTG.3,387 3,307 5,991 1,669 4,750 1,200 2,750
<br />101-4342-15-0000 FS MEMBERSHIPS & DUES 329 515 486 95 250 250 115
<br />101-4350-15-0000 FS PRINTED FORMS & ENVELOPES 1,738 1,381 1,172 1,077 1,225 1,406 1,500
<br />101-4351-15-0000 FS NOTICES & PUBLICATIONS 658 1,115 1,701 781 1,500 1,591 1,500
<br />101-4365-15-0000 FS INSURANCE PROPERTY / LIABILITY 90,437 78,867 68,962 74,109 79,193 81,216 84,295
<br />101-4498-15-0000 FS REIMBURSED COSTS ADVANCED 6,436 5,886 6,594 6,280 16,405 6,405 6,725
<br />101-4499-15-0000 FS MISCELLANEOUS 99 75 459 8 130 25,200 133
<br />TOTAL 320,341$ 341,367$ 347,391$ 371,306$ 394,493$ 403,302$ 297,217$
<br />LEGAL
<br />101-4312-16-0000 AT GENERAL LEGAL 19,986$ 30,000$ 39,272 16,786 31,250 20,795 35,000
<br />101-4313-16-0000 AT CIVIL LITIGATION 73,043 32,693 5,467 16,583 40,250 37,650 65,250
<br />101-4314-16-0000 AT PROSECUTION RETAINER 42,000 42,000 42,000 42,000 42,000 42,000 42,000
<br />TOTAL 135,029$ 104,693$ 86,739$ 75,369$ 113,500$ 100,445$ 142,250$
<br />ASSESSING
<br />101-4110-17-0000 ASR REGULAR EMPLOYEE 2,651$ 2,718$ 2,789$ 2,890$ 2,981$ 2,981$ 3,082$
<br />101-4111-17-0000 ASR OVERTIME EMPLOYEE 33 47 87 295 50 400 415
<br />101-4121-17-0000 ASR PERA 198 206 215 237 224 224 262
<br />101-4122-17-0000 ASR FICA/MEDICARE 205 212 220 244 228 228 268
<br />101-4131-17-0000 ASR INSURANCE HEALTH 445 486 471 503 540 540 564
<br />101-4226-17-0000 ASR GENERAL SUPPLIES 166 138 135 116 166 166 170
<br />101-4311-17-0000 ASR HC ASSESSOR SERVICES 49,000 55,531 58,000 61,000 64,880 64,000 68,000
<br />101-4350-17-0000 ASR PRINTED FORMS & ENVELOPES - - - - 156 150 160
<br />TOTAL 52,697$ 59,338$ 61,917$ 65,285$ 69,225$ 68,689$ 72,921$
<br />CITY BUILDINGS
<br />101-4310-18-0000 CB MISC CONTRACTED SERVICES 7,060$ 10,718$ 55,817 54,760 55,325 55,325 56,985
<br />101-4325-18-0000 CB COMMUNICATIONS 6,377 6,532 5,833 5,762 6,175 6,175 6,270
<br />101-4340-18-0000 CB REPAIRS AND MAINTENANCE 16,626 25,345 19,121 17,414 19,770 22,719 22,950
<br />101-4381-18-0000 CB ELECTRIC AND GAS UTILITIES 28,220 32,596 33,751 33,505 36,193 38,750 36,465
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