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Fiscal Year 2021ACTUAL 2016ACTUAL 2017ACTUAL2018ACTUAL2019BUDGET2020EST. ACTUAL2020BUDGET2021GENERAL FUND EXPENDITURES DETAIL101‐4351‐13‐0000 PL NOTICES & PUBLICATIONS‐ ‐ 178 ‐ 160 160 163 TOTAL 121,952$ 109,805$ 73,544$ 95,596$ 80,258$ 75,889$ 92,706$ ADMINISTRATIVE SERVICES101‐4110‐14‐0000 AD REGULAR EMPLOYEE‐$ ‐$ ‐$ ‐$ 33,276$ 33,787$ 34,059$ 101‐4111‐14‐0000 AD OVERTIME‐ ‐ ‐ ‐ 750 750 758 101‐4112‐14‐0000 AD PART‐TIME EMPLOYEE‐ ‐ ‐ ‐ 3,000 3,000 1,500 101‐4121‐14‐0000 AD PERA‐ ‐ ‐ ‐ 2,721 2,759 2,667 101‐4122‐14‐0000 AD FICA/MEDICARE‐ ‐ ‐ ‐ 2,775 2,814 2,720 101‐4131‐14‐0000 AD INSURANCE HEALTH‐ ‐ ‐ ‐ 7,477 7,477 7,889 101‐4211‐14‐0000 AD OFFICE SUPPLIES934 352 365 428 525 525 536 101‐4221‐14‐0000 AD SUPPLIES‐ EQUIPMENT‐ ‐ ‐ 899 ‐ ‐ ‐ 101‐4226‐14‐0000 AD POSTAGE ABSENTEE‐ ‐ ‐ 137 ‐ ‐ ‐ 101‐4309‐14‐0000AD CONTRACTED SERVICES19,713 19,712 19,713 20,700 20,700 20,700 32,500 101‐4315‐14‐0000 AD MISC CONTRACTED SERVICES‐ ‐ ‐ 10,282 50,000 35,000 45,000 101‐4339‐14‐0000 AD REPAIR & MAINTENANCE1,267 3,397 ‐ 1,248 1,300 1,300 1,326 101‐4341‐14‐0000 AD TRAINING, CONF. & MTG.200 279 816 174 428 428 900 101‐4342‐14‐0000AD MEMBERSHIPS & DUES‐ ‐ ‐ 85 150 150 153 101‐4351‐14‐0000 AD NOTICES & PUBLICATIONS‐ ‐ ‐ 160 150 150 153 101‐4499‐14‐0000 AD MISCELLANEOUS‐ ‐ ‐ ‐ 150 150 153 TOTAL 22,114$ 23,740$ 20,893$ 34,113$ 123,402$ 108,991$ 130,313$ FINANCIAL SERVICES101‐4110‐15‐0000 FS REGULAR EMPLOYEE166,690$ 174,095$ 190,903$ 194,309$ 114,857$ 118,806$ 123,648$ 101‐4111‐15‐0000 FS OVERTIME1,563 2,193 8,131 8,912 4,646 4,646 4,739 101‐4121‐15‐0000 FS PERA12,864 13,580 14,775 15,409 8,963 9,259 9,629 101‐4122‐15‐0000 FS FICA/MEDICARE10,625 11,530 14,440 13,473 9,142 9,444 9,822 101‐4131‐15‐0000FS INSURANCE HEALTH21,562 20,969 21,133 22,174 20,456 23,810 22,565 101‐4135‐15‐0000 FS INSURANCE WC836 1,773 1,290 1,947 1,185 1,739 1,967 101‐4133‐15‐0000 FS LIFE INSURANCE905 863 787 951 942 850 867 101‐4211‐15‐0000 FS OFFICE SUPPLIES5,662 5,161 5,163 5,500 6,120 6,120 6,242 101‐4221‐15‐0000 FS SUPPLIES ‐ EQUIP853 679 ‐ 219 1,000 600 1,000 101‐4226‐15‐0000 FS GENERAL SUPPLIES2,176 1,876 2,686 3,077 2,500 2,500 2,900 101‐4300‐15‐0000 FS PROFESSIONAL SERVICES17,220 19,142 16,655 18,080 18,250 18,250 17,150 101‐4309‐15‐0000 FS CONTRACTED IT & SW SUPPORT3,088 3,962 3,850 3,902 6,200 4,800 5,810 101‐4310‐15‐0000 FS MISC CONTRACTED SERVICES 4,230 4,916 6,510 5,434 4,490 5,890 6,030 101‐4315‐15‐0000 FS HC ASSESSOR SERVICES460 446 ‐ ‐ 500 500 510 101‐4325‐15‐0000 FS COMMUNICATIONS1,159 638 962 1,379 775 775 800 101‐4339‐15‐0000 FS REPAIR & MAINTENANCE328 205 ‐ ‐ 173 173 177 101‐4341‐15‐0000 FS TRAINING, CONF. & MTG.3,307 5,991 1,669 1,004 2,750 500 1,250 101‐4342‐15‐0000 FS MEMBERSHIPS & DUES515 486 95 105 115 145 150 20
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