2018 City of Selma Budget

272
273
City of Selma DRAFT Budget for 2017-2018
FY 2018 DRAFT Budget
2017 Adopted
(AMENDED)
Budget
Personnel Department
Difference
between 2017
Adopted & 2017
Amended 2018 Adopted
Budget Budget
Difference
between 2017
Adopted-
Amended & 2018
Adopted Budget
274 Description 2017 Adopted Budget
275
276 1.6015.52100 Personnel Director and Staff $ 121,878 $ 121,878 $ - $ 147,600 $ 25,722
277 1.6015.52200 FICA (Match) $ 9,370 $ 9,370 $ - $ 11,245 $ 1,876
278 1.6015.52300 Employee Health Insurance $ 15,436 $ 15,436 $ - $ 15,436 $
-
279 1.6015.52400 Retirement System of Alabama (Match) $ 6,063 $ 6,063 $ - $ 7,336 $ 1,273
280 1.6015.52500 Employee Life Insurance $ 655 $ 655 $ - $ 794 $
139
281 1.6015.52800 Personnel Board Secretary Salary $ 600 $ 600 $ - $ 600 $
-
282 Internship $ - $ - $
-
Explanation
2/2/2018 1:04 PM
283 1.6015.51032 Advertising $ 1,000 $ 1,000 $ - $ - $ (1,000)
284 1.6015.51029-0 Travel, Training and Conferences $ 2,500 $ 2,500 $ - $ 2,500 $
-
285 $ - $ - $ - $ - $
-
286 1.6015.51027 Office & Miscellaneous Expenses $ 12,740 $ 12,740 $ - $ 12,740 $
-
287 1.6015.51033 Drug Testing/Medical $ 20,000 $ 20,000 $ - $ 21,000 $ 1,000
288 1.6015.51005 Professional Services $ 500 $ 500 $ - $ 500 $
-
289 $ -
$
-
290 1.6015.51056 Equipment - Non F/A $ - $ - $ - $ - $
-
291
292 Total 2018 Adopted Budget $ 190,742 $ 190,742 $ - $ 219,751 $ 29,010
293
Finance Department
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