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Fiscal Year 2021ACTUAL 2016ACTUAL 2017ACTUAL2018ACTUAL2019BUDGET2020EST. ACTUAL2020BUDGET2021GENERAL FUND EXPENDITURES DETAIL101‐4350‐15‐0000 FS PRINTED FORMS & ENVELOPES1,381 1,172 1,077 1,879 1,500 2,004 1,750 101‐4351‐15‐0000 FS NOTICES & PUBLICATIONS1,115 1,701 781 1,776 1,500 2,100 2,150 101‐4365‐15‐0000 FS INSURANCE PROPERTY / LIABILITY78,867 68,962 74,109 81,212 84,295 88,842 97,586 101‐4498‐15‐0000 FS REIMBURSED COSTS ADVANCED5,886 6,594 6,280 6,144 6,725 6,725 6,860 101‐4499‐15‐0000 FS MISCELLANEOUS75 459 8 608 133 133 300 TOTAL 341,367$ 347,391$ 371,306$ 387,492$ 297,217$ 308,611$ 323,902$ LEGAL101‐4312‐16‐0000 AT GENERAL LEGAL 30,000$ 39,272 16,786 15,812 35,000 28,000 35,000 101‐4313‐16‐0000 AT CIVIL LITIGATION32,693 5,467 16,583 34,386 65,250 15,000 65,250 101‐4314‐16‐0000 AT PROSECUTION RETAINER42,000 42,000 42,000 42,000 42,000 42,000 42,000 TOTAL 104,693$ 86,739$ 75,369$ 92,198$ 142,250$ 85,000$ 142,250$ ASSESSING101‐4110‐17‐0000 ASR REGULAR EMPLOYEE2,718$ 2,789$ 2,890$ 3,013$ 3,082$ 3,308$ 3,387$ 101‐4111‐17‐0000 ASR OVERTIME EMPLOYEE47 87 295 277 415 415 416 101‐4121‐17‐0000 ASR PERA206 215 237 246 262 262 285 101‐4122‐17‐0000 ASR FICA/MEDICARE212 220 244 252 268 268 291 101‐4131‐17‐0000ASR INSURANCE HEALTH486 471 503 531 564 564 604 101‐4226‐17‐0000 ASR GENERAL SUPPLIES138 135 116 166 170 170 173 101‐4311‐17‐0000 ASR HC ASSESSOR SERVICES 55,531 58,000 61,000 64,000 68,000 68,000 71,000 101‐4350‐17‐0000 ASR PRINTED FORMS & ENVELOPES‐ ‐ ‐ ‐ 160 160 160 TOTAL 59,338$ 61,917$ 65,285$ 68,483$ 72,921$ 73,147$ 76,316$ CITY BUILDINGS101‐4310‐18‐0000 CB MISC CONTRACTED SERVICES 10,718$ 55,817 54,760 56,825 56,985 56,985 59,100 101‐4325‐18‐0000 CB COMMUNICATIONS6,532 5,833 5,762 5,624 6,270 6,270 6,700 101‐4340‐18‐0000 CB REPAIRS AND MAINTENANCE25,345 19,121 17,414 23,118 22,950 22,950 23,409 101‐4381‐18‐0000 CB ELECTRIC AND GAS UTILITIES32,596 33,751 33,505 40,571 36,465 35,528 37,500 101‐4920‐18‐0000CB TRANSFER CH RENT 81,800 85,890 90,185 94,694 96,588 96,588 100,451 TOTAL 156,991$ 200,412$ 201,625$ 220,831$ 219,257$ 218,320$ 227,160$ CABLE FRANCHISE101‐4110‐19‐0000 CF REGULAR EMPLOYEE6,143$ 6,330$ 7,259$ 7,999$ 8,319$ 8,320$ 8,515$ 101‐4121‐19‐0000 CF PERA461 475 544 600 624 624 639 101‐4122‐19‐0000 CF FICA/MEDICARE470 484 555 612 636 636 651 101‐4131‐19‐0000 CF INSURANCE HEALTH1,690 1,652 1,723 1,793 1,869 1,869 1,972 101‐4211‐19‐0000CF OPERATING SUPPLIES‐ 86 ‐ 20 400 400 408 101‐4221‐19‐0000 CF SUPPLIES‐ EQUIPMENT‐ ‐ ‐ 32 1,025 1,025 1,046 101‐4307‐19‐0000 CF NSCC OPERATING SUPPORT28,736 29,402 30,529 29,777 31,716 31,716 32,350 101‐4310‐19‐0000 CF MISC CONTRACTED SERVICES5,203 6,961 6,961 3,403 3,772 3,772 3,970 101‐4341‐19‐0000CF TRAINING, CONF & MTG‐ ‐ ‐ ‐ ‐ ‐ ‐ TOTAL 42,703$ 45,391$ 47,572$ 44,237$ 48,361$ 48,362$ 49,551$ 21
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