Page 312 - 2019 Budget Detail.xlsx

2016 2017 2018 2019
GENERAL FUND ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

Library
Salaries & Wages $ 192,679 $ 196,727 $ 98,845 $ 110,159 11.4%
Part-Time Wages - 2,092 94,321 96,529 2.3%
Overtime - 283 500 - -100.0%
FICA 14,081 14,928 14,815 15,812 6.7%
Unemployment 1,181 338 1,458 1,134 -22.2%
TMRS 32,359 32,615 32,309 33,659 4.2%
Health Ins/Life/AD&D 12,491 14,302 16,248 15,800 -2.8%
Total Library $ 252,790 $ 261,284 $ 258,496 $ 273,093 5.6%

Recreation / Link
Salaries & Wages $ 19,663 $ 214,330 $ 197,859 $ 198,429 0.3%
Part-Time Wages - 3,065 176,491 176,492 0.0%
Overtime - 312 - -
FICA 1,504 16,542 28,638 28,622 -0.1%
Unemployment - 56 1,701 810 -52.4%
TMRS 3,303 20,356 32,133 32,314 0.6%
Health Ins/Life/AD&D - 13,183 24,372 23,700 -2.8%
Total Recreation / Link $ 24,470 $ 267,845 $ 461,194 $ 460,367 -0.2%

Community Development
Salaries & Wages $ 243,023 $ 192,512 $ 250,303 $ 108,339 -56.7%
Part-Time Wages - 460 10,400 10,500 1.0%
Overtime 3,566 1,676 2,000 2,000 0.0%
FICA 18,432 14,776 20,097 9,245 -54.0%
Unemployment 563 217 1,458 604 -58.6%
TMRS 41,036 31,372 40,649 17,968 -55.8%
Health Ins/Life/AD&D 25,985 17,324 32,496 19,750 -39.2%
Total Community Development $ 332,605 $ 258,337 $ 357,403 $ 168,406 -52.9%

Animal Control
Salaries & Wages $ 62,476 $ 68,691 $ 68,787 $ 68,787 0.0%
Part-Time Wages - - - -
Overtime 11,454 13,330 5,000 5,000 0.0%
FICA 5,144 5,677 5,645 5,646 0.0%
Unemployment 285 18 729 414 -43.2%
TMRS 11,202 13,437 11,171 12,015 7.6%
Health Ins/Life/AD&D 12,491 14,271 16,248 15,800 -2.8%
Total Animal Control $ 103,051 $ 115,423 $ 107,580 $ 107,662 0.1%

Legislative
Salaries & Wages $ 35,953 $ 78,509 $ 81,692 $ 51,072 -37.5%
FICA 2,751 6,006 6,249 3,907 -37.5%
Unemployment 138 12 243 105 -56.8%
TMRS 6,017 12,861 13,267 8,317 -37.3%
Health Ins/Life/AD&D 3,296 1,817 8,124 5,136 -36.8%
Total Legislative $ 48,155 $ 99,205 $ 109,575 $ 68,537 -37.5%

Shared Services
Salaries & Wages $ - $ 562 $ - $ -
FICA - 43 - -
TMRS - 92 - -
Health Ins/Life/AD&D - 292 - -
Total Shared Services $ - $ 988 $ - $ -

TOTAL GENERAL FUND $ 4,040,812 $ 4,616,646 $ 5,135,627 $ 4,815,404 -6.2%

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