Page 180 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Program Summary
Department 22
Communications Department

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 - - 5,000 5,000 0.0%-
TOTAL 5,000$ 5,000$ 0.0%-$

EXPENDITURES AND OTHER USES

Payroll Wages 165,645 180,703 180,703 187,560 3.8% 6,857
Payroll Transfer In ( 176,737) ( 230,309) ( 230,309) ( 242,261) 5.2%( 11,952)
Payroll Insurance 11,081 11,753 11,753 16,569 41.0% 4,816
Payroll Taxes TWC/ WC 338 868 868 816 -6.0%( 52)
Payroll Taxes SS/ M 12,553 13,821 13,821 14,345 3.8% 524
Payroll Retirement 19,176 23,166 23,166 22,971 - 0.8%( 195)
Total Payroll & Related 32,058$ 2$ 2$ -$ - 100. 0%( 2)$
Capital Outlay - - - - 0.0%-
Debt Service - - - - 0.0%-
Economic Development - - - - 0.0%-
Repair and Maintenance - - - - 0.0%-
Rent and Utilities - - - - 0.0%-
Service 428 250 1,955 1,955 0.0%-
Supplies 5,552 7,000 10,199 10,199 0.0%-
Travel & Training 8,516 8,485 7,039 7,039 0.0%-
Total Operation & Maintenance 14,496$ 15,735$ 19,193$ 19,193$ 0.0%-$
TOTAL EXPENDITURES & OTHER USES 46,554$ 15,737$ 19,195$ 19,193$ 0.0%( 2)$

NET 46,554)$ ( 15,737)$ ( 14,195)$ ( 14,193)$ 0.0% 2$

EMPLOYEE STAFFING

Director 1.00 1.00 1.00 1.00 0.0%-
Manager 1.00 1.00 1.00 1.00 0.0%-
0.0%-
0.0%-
0.0%-
0.0%-
TOTAL 2.00 2.00 2.00 2.00 0.0%-

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