Page 8 - Dalworthington Gardens FY19 Budget

110 - GENERAL FUND

GENERAL FUND DETAILS 2016-17 2017-18 2017-18 2018-19

% of
Projected
Category Account Number Account Description ACTUAL Amended Budget Projected Proposed FY 2017-18
Other 20.8010 Other:MembershipDues/Subscript $ - $ - $ 1,575 0%

Other 20.8020 Other:Meetings $ - $ - $ 100 0%
Other 20.8030 Other:Publications $ - $ - $ - 0%
Other 20.8070 Other:Miscellaneous $ - $ - $ 500 0%
Total Other CEBIAC (Code Enforcement, Bldg Insp, Anic) $ - $ - $ - $ 2,175 0%
Capital Outlay 20.9010 Capital Outlay:Computer/Off Eq $ - $ - $ 1,650 0%
Capital Outlay 20.9015 Capital Outlay:Bldgs/Grounds $ - $ - $ - 0%
Capital Outlay 20.9100 Capital Outlay: Vehicle $ - $ - $ 17,000 0%
Capital Outlay 20.9105 Capital Outlay:Equipment $ - $ - $ 500 0%
Total Capital Outlay CEBIAC (Code Enforcement, Bldg Insp, Anic) $ - $ - $ - $ 19,150 0%
Personnel 30.6000 Personnel:Salaries-Full Time $ - $ - $ 47,003 0%
Personnel 30.6020 Personnel:Salaries-Overtime $ - $ - $ 1,028 0%

Personnel 30.6025 Personnel:Salaries-Sick Leave $ - $ - $ 682 0%
Personnel 30.6036 Personnel:Supplements $ - $ - $ 6,951 0%
Personnel 30.6050 Personnel:Service Pay:Longevit $ - $ - $ 420 0%

Total Salaries & Wages Court $ - $ - $ - $ 56,085 0%
Personnel 30.6030 Personnel:FICA(SS) & MediCare $ - $ - $ 3,933 0%
Personnel 30.6031 Personnel: SUTA Taxes $ - $ - $ 160 0%

Personnel 30.6045 Personnel:TMRS $ - $ - $ 11,382 0%

Personnel 30.6042 Personnel:ER-Life/AD&D Ins $ - $ - $ 43 0%
Personnel 30.6046 Personnel:ER-LongTerm Disab $ - $ - $ 168 0%

Personnel 30.6047 Personnel:Employee Insurances $ - $ - $ 7,451 0%

Personnel 30.6048 Personnel:Health Savings Acct $ - $ - $ 1,345 0%

Personnel 30.6049 Personnel:ER-ShortTerm Disab $ - $ - $ 102 0%
Total Taxes & Benefits Court $ - $ - $ - $ 24,584 0%
Training & Travel 30.6100 Training & Travel $ - $ - $ 2,687 0%
Total Training & Travel Court $ - $ - $ - $ 2,687 0%
Materials & Supplies 30.6205 Mat/Supplies: Legal Notices $ - $ - $ - 0%

Materials & Supplies 30.6215 Mat/Supplies: Office Supplies $ - $ - $ 1,423 0%
Materials & Supplies 30.6230 Mat/Supplies: Office Equipmen $ - $ - $ 740 0%

Materials & Supplies 30.6240 Mat/Supplies: Printing $ - $ - $ 1,260 0%
Materials & Supplies 30.6245 Mat/Supplies: Postage $ - $ - $ 449 0%

Materials & Supplies 30.6300 Mat/Supplies: Uniforms $ - $ - $ - 0%
Total Materials & Supplies Court $ - $ - $ - $ 3,872 0%
Utilities 30.6500 Utilities:Electricity $ - $ - $ 1,505 0%
Utilities 30.6505 Utilities:Gas $ - $ - $ 132 0%
Utilities 30.6510 Utilities:Telephone $ - $ - $ 4,594 0%

Total Utilities Court $ - $ - $ - $ 6,230 0%
Maintenance 30.6810 Maintenance:Bldg/Grounds/Park $ - $ - $ 1,100 0%

Maintenance 30.6815 Maintenance:Office Equipment $ - $ - $ - 0%
Maintenance 30.6825 Maintenance:Equipment $ - $ - $ - 0%
Total Maintenance Court $ - $ - $ - $ 1,100 0%
Consultants 30.7000 Consultants:Municipal Judge $ - $ - $ 82,500 0%
Consultants 30.7010 Consultants:City Prosecutor $ - $ - $ 13,000 0%
Consultants 30.7015 Consultants:Legal-Regular $ - $ - $ - 0%
Consultants 30.7095 Consultants:Other $ - $ - $ - 0%
Total Consultants Court $ - $ - $ - $ 95,500 0%
Contractual 30.7225 Contractual:Credit CardProcess $ - $ - $ 4,706 0%
Contractual 30.7300 Contractual:Computer System $ - $ - $ 12,305 0%
Contractual 30.7301 Contractual:Shred Service $ - $ - $ - 0%
Contractual 30.7305 Contractual:Copy Machine $ - $ - $ 1,173 0%

Contractual 30.7430 Contractual:Janitor Services $ - $ - $ 560 0%
Contractual 30.7505 Contractual:Liability Insuranc $ - $ - $ 1,230 0%
Contractual 30.7510 Contractual:Worker's Compensat $ - $ - $ 199 0%
Total Contractual Court $ - $ - $ - $ 20,172 0%

Other 30.8010 Other:MembershipDues/Subscript $ - $ - $ 180 0%
Other 30.8020 Other:Meetings $ - $ - $ - 0%
Other 30.8070 Other:Miscellaneous $ - $ - $ - 0%
Total Other Court $ - $ - $ - $ 180 0%
Capital Outlay 30.9010 Capital Outlay:Computer/Off Eq $ - $ - $ 1,650 0%
Capital Outlay 30. Capital Outlay:Equipment $ - $ - $ - $ 500 0%
Capital Outlay 30.9015 Capital Outlay:Bldgs/Grounds $ - $ - $ - $ - 0%
Total Capital Outlay Court $ - $ - $ - $ 2,150 0%