Page 26 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Community Development
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 190,579 190,579
8004 SALARIES / PART TIME 8,400 8,400
8007 LONGEVITY 1,548 1,548
8010 INCENTIVE PROGRAM 300 300
8012 RETIREMENT - TMRS 24,060 24,060
8014 HEALTH & DENTAL INSURANCE 23,982 23,982
8015 DISABILITY INSURANCE 2,215 2,215
8016 MEDICARE 2,890 2,890
8018 FICA 521 521
8020 UNEMPLOYMENT TAX 531 531
8022 WORKER'S COMPENSATION 1,137 1,137
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 256,163 256,163

8102 OFFICE SUPPLIES 2,000 2,000
8104 NON-OFFICE SUPPLIES - -
8106 PRINTING - -
8108 POSTAGE - -
8112 VEHICLE EXPENSE 600 600
8114 MINOR EQUIPMENT - -
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 2,600 2,600

8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE - -

8312 LEGAL NOTICES / ADVERT. 500 500
8314 PROFESSIONAL SERVICES 10,000 10,000
8316 SPECIAL SERVICES - -
8320 ENGINEERING SERVICES - -
8324 TELEPHONE 220 220
8344 EQUIPMENT RENTAL 550 550
8354 TRAVEL & TRAINING 200 200
8356 DUES & SUBSCRIPTIONS 225 225
8358 COMPUTER SYSTEMS & FEES - -
8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 11,695 11,695

8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY - -

DEPT TOTAL 270,458 270,458