Page 172 - City of Westlake FY20 Budget

Program Summary

Department 13
Town Secretary's Office

Adopted Estimated Adopted FY 19/20 Adopted
Actuals Budget Budget Budget vs
FY 17/18 FY 18/19 FY 18/19 FY 19/20 FY 18/19 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0% -
Property Tax - - - - 0.0% -
Permits and Fees Other - - - - 0.0% -
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 123,033 131,850 130,260 138,444 6.3% 8,184
Payroll Transfer In - - - - 0.0% -
Payroll Insurance 19,003 24,653 20,119 22,599 12.3% 2,480
Payroll Taxes 9,868 10,655 10,660 11,260 5.6% 600
Payroll Retirement 15,789 16,148 15,818 17,024 7.6% 1,207
Total Payroll & Related $ 167,693 $ 183,307 $ 176,857 $ 189,327 7.1% $ 12,470
Capital Outlay - - - - 0.0% -
Debt Service - - - - 0.0% -
Economic Development - - - - 0.0% -
Leases and Rentals 2,242 2,705 2,705 2,705 0.0% -
Public Notices 15,445 25,000 25,000 25,000 0.0% -
Repair and Maintenance - - - - 0.0% -
Rent and Utilities - - - - 0.0% -
Service 11,170 23,690 23,690 29,765 25.6% 6,075
Supplies 2,341 3,225 3,225 3,225 0.0% -
Travel & Training 1,109 4,340 4,340 4,340 0.0% -
Total Operation & Maintenance $ 32,306 $ 58,960 $ 58,960 $ 65,035 10.3% $ 6,075
TOTAL EXPENDITURES & OTHER USES $ 199,999 $ 242,267 $ 235,817 $ 254,362 7.9% $ 18,545

NET $ (199,999) $ (242,267) $ (235,817) $ (254,362) 7.9% $ (18,545)

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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