2018 Adopted Annual Operating & Capital Improvement Budget
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SHARED TECHNOLOGY SERVICES<br />
Expenditure Detail<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Personnel<br />
Regular Wages $ 618,235 $ 639,131 $ 661,656 3.52%<br />
Longevity Service Award 5,310 5,735 5,330 -7.06%<br />
Overtime Wages 714 1,100 1,100 0.00%<br />
Communication Allowance 2,940 3,360 2,940 -12.50%<br />
Social Security 37,615 39,171 40,177 2.57%<br />
Medicare 8,801 9,221 9,396 1.90%<br />
Workers Compensation 764 977 2,673 173.59%<br />
Retirement Contributions 40,023 42,107 22,201 -47.27%<br />
Medical Insurance 79,262 81,550 106,087 30.09%<br />
Dental Insurance 5,270 5,629 5,972 6.09%<br />
Insurance Waivers 2,883 2,400 1,200 -50.00%<br />
Life/AD&D Insurance 2,086 2,314 2,153 -6.96%<br />
Disability Insurance 1,892 1,982 1,918 -3.23%<br />
Total Personnel 805,795 834,677 862,803 3.37%<br />
Purchased Services<br />
Professional Services 30,713 65,850 57,787 -12.24%<br />
Repair/Maintenance Services 555,531 658,070 607,562 -7.68%<br />
Telecommunication Services 111,176 95,053 88,988 -6.38%<br />
Postage/Shipping Services 146 750 750 0.00%<br />
Training/Education 16,940 31,400 31,400 0.00%<br />
Dues/Memberships 8,143 7,098 7,886 11.10%<br />
Mileage/Travel 27 - - 0.00%<br />
Total Purchased Services 722,676 858,221 794,373 -7.44%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
Office Supplies 15 750 750 0.00%<br />
<strong>Operating</strong> Supplies 218 - - 0.00%<br />
Non-<strong>Capital</strong> Equipment 213,041 176,647 255,332 44.54%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 213,274 177,397 256,082 44.36%<br />
<strong>Capital</strong> Outlay<br />
<strong>Capital</strong> Equipment 157,463 152,900 703,599 360.17%<br />
Total <strong>Capital</strong> Outlay 157,463 152,900 703,599 360.17%<br />
Total Expenditures $ 1,899,208 $ 2,023,195 $ 2,616,857 29.34%<br />
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