2018 Adopted Annual Operating & Capital Improvement Budget
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ADMINISTRATION<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 $ 254,755 $ 278,511 $ 318,348 14.30%<br />
Longevity Service Award 1,360 330 - -100.00%<br />
Overtime Wages 4,636 1,980 2,000 1.01%<br />
Vehicle Allowance 3,600 3,600 3,600 0.00%<br />
Social Security 15,884 17,041 19,606 15.05%<br />
Medicare 3,715 4,087 4,612 12.85%<br />
Workers Compensation 346 370 419 13.24%<br />
Retirement Contributions 16,210 20,312 10,846 -46.60%<br />
Medical Insurance 25,874 31,146 43,336 39.14%<br />
Dental Insurance 1,181 1,539 1,965 27.68%<br />
Insurance Waivers 2,175 2,175 1,450 -33.33%<br />
Life/AD&D Insurance 830 1,010 1,040 2.97%<br />
Disability Insurance 806 863 923 6.95%<br />
Total Personnel 331,372 362,964 408,145 12.45%<br />
Purchased Services<br />
Professional Services 27 - - 0.00%<br />
Contracted Services 7,905 - - 0.00%<br />
Catering/Dining Services 6,552 8,500 8,500 0.00%<br />
Postage/Shipping Services 21 - - 0.00%<br />
Printing/Publication Services 1,099 1,980 2,095 5.81%<br />
Training/Education 9,207 9,850 9,725 -1.27%<br />
Dues/Memberships 970 2,176 2,184 0.37%<br />
Mileage/Travel 345 104 145 39.42%<br />
Total Purchased Services 26,126 22,610 22,649 0.17%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
Office Supplies 3,414 6,200 3,500 -43.55%<br />
<strong>Operating</strong> Supplies 240 400 400 0.00%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 3,654 6,600 3,900 -40.91%<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 $ 1,343,055 $ 392,174 $ 453,038 15.52%<br />
Variance Justification<br />
Supplies/Non-<strong>Capital</strong> Equipment (-$2,700):<br />
<br />
Office Supplies (-$2,700): The 2017 budget included the planned purchase of new international<br />
Building Code books, which will not occur. Staff plans to request a carryover of these unspent funds<br />
from 2017 into the <strong>2018</strong> budget, when the <strong>2018</strong> International Building Codes are adopted.<br />
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