Page 9 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Administration
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 402,807 402,807
8007 LONGEVITY 1,900 1,900
8010 INCENTIVE PROGRAM - -
8012 RETIREMENT - TMRS 50,673 50,673
8014 HEALTH & DENTAL INSURANCE 23,982 23,982
8015 DISABILITY INSURANCE 4,321 4,321
8016 MEDICARE 5,829 5,829
8020 UNEMPLOYMENT TAX 405 405
8022 WORKER'S COMPENSATION 1,129 1,129
8024 AUTO ALLOWANCE 13,200 13,200
8026 CLOTHING ALLOWANCE - -
8028 PERSONNEL RECRUITMENT - -
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 504,246 504,246

8102 OFFICE SUPPLIES 2,000 2,000
8104 NON-OFFICE SUPPLIES 600 600
8106 PRINTING 4,500 4,500
8108 POSTAGE - -
8114 MINOR EQUIPMENT - -
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 7,100 7,100

8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE - -

8312 LEGAL NOTICES / ADVERT. 2,000 2,000
8314 PROFESSIONAL SERVICES 3,000 3,000
8316 SPECIAL SERVICES 2,800 2,800
8320 ENGINEERING SERVICES 2,000 2,000
8324 TELEPHONE 3,200 3,200
8354 TRAVEL & TRAINING 4,000 4,000
8356 DUES & SUBSCRIPTIONS 5,500 5,500

8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 22,500 22,500

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

DEPT TOTAL 533,846 533,846