Page 151 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Program Summary
Department 13
Town Secretary' s Office

Adopted Estimated Adopted FY 18/ 19 Adopted
Actuals Budget Budget Budget vs
FY 16/ 17 FY 17/ 18 FY 17/ 18 FY 18/ 19 FY 17/ 18 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0%-
Property Tax - - - - 0.0%-
Permits and Fees Other - - - - 0.0%-
Permitsand Fees Bldg Permits and Fees Building - - - - 0.0%-
Fines & Forfeitures - - - - 0.0%-
Franchise Fees - - - - 0.0%-
Contributions - - - - 0.0%-
Beverage Tax - - - - 0.0%-
Interest - - - - 0.0%-
Misc Income - - - - 0.0%-
TOTAL 0.0%-$

EXPENDITURES AND OTHER USES

Payroll Wages 121, 332 123, 385 123, 385 131, 850 6.9% 8,465
Payroll Transfer In - - - - 0.0%-
Payroll Insurance 15,282 17,590 17,590 24,653 40.2% 7,063
Payroll Taxes TWC/ WC 340 592 592 571 -3.6%( 21)
Payroll Taxes SS/ M 9,221 9,437 9,437 10,084 6.9% 647
Payroll Retirement 14,613 15,818 15,818 16,148 2.1% 330
Total Payroll & Related 160, 787$ 166, 822$ 166, 822$ 183,307$ 9.9% 16,485$
Capital Outlay - - - - 0.0%-
Debt Service - - - - 0.0%-
Economic Development - - - - 0.0%-
Repair and Maintenance - - - - 0.0%-
Rent and Utilities - - - - 0.0%-
Service 31,562 49,470 49,084 51,395 4.7% 2,311
Supplies 2,064 3,225 3,045 3,225 5.9% 180
Travel & Training 1,559 4,070 3,695 4,340 17.5% 645
Total Operation & Maintenance 35,184$ 56,765$ 55,824$ 58,960$ 5.6% 3,136$
TOTAL EXPENDITURES & OTHER USES 195, 971$ 223, 587$ 222, 646$ 242,267$ 8.8% 19,621$

NET 195, 971)$ ( 223, 587)$ ( 222, 646)$ ( 242,267)$ 8.8%( 19,621)$

EMPLOYEE STAFFING

Town Secretary 1.00 1.00 1.00 1.00 0.0%-
Assistant 0.50 0.50 0.50 0.50 0.0%-
0.0%-
0.0%-
0.0%-
0.0%-
TOTAL 1.50 1.50 1.50 1.50 0.0%-

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