Page 13 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Human Resources
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 128,291 128,291
8004 SALARIES / PART TIME - -
8007 LONGEVITY 540 540
8010 INCENTIVE PROGRAM 900 900
8012 RETIREMENT - TMRS 16,284 16,284
8014 HEALTH & DENTAL INSURANCE 15,988 15,988
8015 DISABILITY INSURANCE 1,490 1,490
8016 MEDICARE 2,047 2,047
8018 FICA - -
8020 UNEMPLOYMENT TAX 270 270
8022 WORKER'S COMPENSATION 399 399
8028 PERSONNEL RECRUITMENT 7,450 7,450
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 173,659 173,659

8102 OFFICE SUPPLIES 2,500 2,500
8126 AWARDS & TROPHIES -
8128 COMPUTERS 2,875 2,875
8100 SUPPLIES 5,375 5,375
8314 PROFESSIONAL SERVICES 3,000 3,000
8316 SPECIAL SERVICES 700 700
8350 SPECIAL EVENTS 3,000 3,000
8354 TRAVEL & TRAINING 4,500 4,500
8356 DUES & SUBSCRIPTIONS 300 300
8358 COMPUTER SYSTEM FEES 5,035 5,035
8380 CONTRACTUAL SERVICES - OTHER 2,000 2,000
8300 CONTRACTUAL SERVICES 18,535 18,535

8580 CAPITAL OUTLAY - OTHER -
8500 CAPITAL OUTLAY - -

DEPT TOTAL 197,569 197,569