2018 Adopted Annual Operating & Capital Improvement Budget
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TAXPAYER 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 $ 482,898 $ 504,933 $ 511,960 1.39%<br />
Longevity Service Award 4,145 4,735 4,330 -8.55%<br />
Overtime Wages 68 - - 0.00%<br />
Social Security 28,980 30,681 31,272 1.93%<br />
Medicare 6,778 7,175 7,313 1.92%<br />
Workers Compensation 446 591 551 -6.77%<br />
Retirement Contributions 28,920 35,875 18,713 -47.84%<br />
Medical Insurance 59,847 57,104 74,332 30.17%<br />
Dental Insurance 2,579 2,620 3,078 17.48%<br />
Insurance Waivers 2,900 2,900 1,700 -41.38%<br />
Life/AD&D Insurance 1,556 1,823 1,665 -8.67%<br />
Disability Insurance 1,494 1,566 1,485 -5.17%<br />
Total Personnel 620,611 650,003 656,399 0.98%<br />
Purchased Services<br />
Professional Services 57,689 57,720 57,720 0.00%<br />
Printing/Publication Services 9,872 10,750 11,250 4.65%<br />
Training/Education 4,154 5,250 5,250 0.00%<br />
Dues/Memberships 455 360 360 0.00%<br />
Mileage/Travel 1,575 1,750 1,750 0.00%<br />
Total Purchased Services 73,745 75,830 76,330 0.66%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
<strong>Operating</strong> Supplies - 2,545 2,500 -1.77%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment - 2,545 2,500 -1.77%<br />
Total Expenditures $ 694,356 $ 728,378 $ 735,229 0.94%<br />
Variance Justification<br />
<br />
No notable variances<br />
88
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