Page 314 - 2019 Budget Detail.xlsx
P. 314
2016 2017 2018 2019
Crime Control District ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
Salaries & Wages $ 419,664 $ 422,670 $ 473,765 $ 475,985 0.5%
Overtime 14,029 2,166 13,920 13,920 0.0%
FICA 33,177 33,477 32,418 37,845 16.7%
Unemployment 311 311 1,701 1,553 -8.7%
Employee Allowance - - - 4,800
TMRS 69,775 71,430 68,819 80,563 17.1%
Health Ins/Life/AD&D 9,450 9,992 56,868 67,940 19.5%
TOTAL CCD-PD $ 546,406 $ 540,047 $ 647,491 $ 682,606 5.4%
2016 2017 2018 2019
Hotel Occupancy Tax ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
Salaries & Wages $ - $ - $ - $ 5,594
FICA - - - 428
Unemployment - - - 8
TMRS - - - 911
Health Ins/Life/AD&D - - - 395
TOTAL HOTEL OCCUPANCY TAX $ - $ - $ - $ 7,336
TOTAL ALL FUNDS $ 5,670,608 $ 5,980,249 $ 6,705,170 $ 6,722,158 0.3%
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