2018 City of Selma Budget

153
154
155 Description 2017 Adopted Budget
156
157
City of Selma DRAFT Budget for 2017-2018
FY 2018 DRAFT Budget
2017 Adopted
(AMENDED)
Budget
Planning & Development
Difference
between 2017
Adopted & 2017
Amended
Budget
2018 Adopted
Budget
Difference
between 2017
Adopted-
Amended & 2018
Adopted Budget
Explanation
2/2/2018 1:04 PM
158 1.6006.52100 Director and Staff Salaries and Wages $ 162,536 $ 188,973 $ 26,437 $ 193,292 $ 4,318
159 1.6006.52200 FICA (Match) $ 12,434 $ 14,074 $ 1,640 $ 14,787 $
713
160 1.6006.52300 Employee Health Insurance $ 15,436 $ 15,436 $ - $ 15,436 $
-
161 1.6006.52400 Retirement System of Alabama (Match) $ 7,579 $ 8,640 $ 1,061 $ 9,101 $
461
162 1.6006.52500 Employee Life Insurance $ 827 $ 943 $ 116 $ 993 $
50
163 $ -
$
-
164 1.6006.51058 Grant Application Preparation $ 24,000 $ - $ (24,000) $ - $
-
165 1.6006.51019 Photo Promotions, Ads, Applications, Legal $ 5,000 $ 5,000 $ - $ 2,500 $ (2,500)
166 1.6006.51021 Special Projects $ 215,000 $ 215,000 $ - $ 104,000 $ (111,000)
167 1.6006.51029.0 Travel, Training and Conferences $ 3,000 $ 3,000 $ - $ 2,100 $
(900)
168 * Association Dues & Publications $ 700 $ 700 $ - $ 700 $
-
169 $ -
$
-
170 1.6006.51027 Office & Miscellaneous Expenses $ 3,000 $ 3,000 $ - $ 2,100 $
(900)
171 50th/150th Celebrations $ - $ - $ - $ - $
-
172 $ -
173 $ -
174 Total 2018 Adopted Budget $ 449,512 $ 454,766 $ 5,254 $ 345,009 $ (109,757)
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