2018 Adopted Annual Operating & Capital Improvement Budget
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COMMUNITY DEVELOPMENT<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 $ 1,323,501 $ 1,415,864 $ 1,477,295 4.34%<br />
Seasonal/Temporary Wages 994 - - 0.00%<br />
Longevity Service Award 7,600 10,500 7,825 -25.48%<br />
Overtime Wages 9,854 7,580 12,500 64.91%<br />
Clothing Allowance 1,852 1,850 850 -54.05%<br />
Vehicle Allowance 3,600 3,600 3,600 0.00%<br />
Social Security 81,198 87,257 90,889 4.16%<br />
Medicare 18,990 20,509 21,282 3.77%<br />
Workers Compensation 12,257 14,461 16,096 11.31%<br />
Retirement Contributions 74,193 96,704 47,656 -50.72%<br />
Medical Insurance 192,297 193,179 214,789 11.19%<br />
Dental Insurance 8,799 9,366 9,660 3.14%<br />
Insurance Waivers 4,963 5,325 4,600 -13.62%<br />
Life/AD&D Insurance 4,407 5,122 4,814 -6.01%<br />
Disability Insurance 4,110 4,389 4,285 -2.37%<br />
Total Personnel 1,748,615 1,875,706 1,916,141 2.16%<br />
Purchased Services<br />
Professional Services 28,395 105,100 5,100 -95.15%<br />
Contracted Services 155,712 178,170 192,255 7.91%<br />
Catering/Dining Services 6,579 8,500 8,500 0.00%<br />
Repair/Maintenance Services 253,838 223,220 199,620 -10.57%<br />
Disposal/Recycling Services - 1,000 1,000 0.00%<br />
Telecommunication Services 5,609 7,592 7,320 -3.58%<br />
Postage/Shipping Services 21 - - 0.00%<br />
Printing/Publication Services 1,099 1,980 2,095 5.81%<br />
Training/Education 17,423 29,825 32,797 9.96%<br />
Dues/Memberships 3,676 5,538 5,669 2.37%<br />
Mileage/Travel 2,528 1,639 1,680 2.50%<br />
Total Purchased Services 474,880 562,564 456,036 -18.94%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
Office Supplies 3,414 6,200 3,500 -43.55%<br />
<strong>Operating</strong> Supplies 56,213 48,505 51,225 5.61%<br />
Non-<strong>Capital</strong> Equipment 41,135 70,100 37,800 -46.08%<br />
Uniforms/Safety Equipment 2,707 5,975 6,240 4.44%<br />
Gas/Electricity 136,546 137,500 146,000 6.18%<br />
Water/Sewer 18,131 18,000 18,000 0.00%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 258,146 286,280 262,765 -8.21%<br />
<strong>Capital</strong> Outlay<br />
<strong>Capital</strong> Equipment 63,972 106,000 - -100.00%<br />
Total <strong>Capital</strong> Outlay 63,972 106,000 - -100.00%<br />
Miscellaneous Expenditures<br />
Development Rebates 981,903 - 18,344 100.00%<br />
Total Miscellaneous Expenditures 981,903 - 18,344 100.00%<br />
Total Expenditures $ 3,527,516 $ 2,830,550 $ 2,653,286 -6.26%<br />
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