2018 City of Selma Budget

City of Selma DRAFT Budget for 2017-2018
FY 2018 DRAFT Budget
347
348
Public Service (Public Building)
349
350
Description 2017 Adopted Budget
2017 Adopted
(AMENDED)
Budget
Difference
between 2017
Adopted & 2017
Amended
Budget
2018 Adopted
Budget
Difference
between 2017
Adopted-
Amended & 2018
Adopted Budget
351 Salaries And Wages
352 1.6022.52100 Coordinator and Staff $ 291,363 $ 291,363 $ - $ 160,531 $ (130,832)
353 1.6022.52200 FICA (Match) $ 22,289 $ 22,289 $ - $ 11,560 $ (10,730)
354 1.6022.52300 Employee Health Insurance $ 53,905 $ 53,905 $ - $ 53,905 $
-
355 1.6022.52400 Retirement System of Alabama (Match) $ 10,803 $ 10,803 $ - $ 6,358 $ (4,445)
356 1.6022.52500 Employee Life Insurance $ 1,168 $ 1,168 $ - $ 683 $
(485)
357 $ -
$
-
Explanation
2/2/2018 1:04 PM
358 1.6022.51040 Maintenance & Janitorial Services $ 5,100 $ 5,100 $ - $ 3,060
359 1.6022.51036 Buildings Repairs and Maintenance $ 85,000 $ 85,000 $ - $ 85,000 $
-
360 1.6022.51038 Auto Fuel $ 800 $ 800 $ - $ 400 $
(400)
361 1.6022.51037
362
Vehicle Repair & Maintenance $ 800 $ 800
$ -
$ 800
$
-
363 1.6022.51027 Office & Miscellaneous Expenses $ 5,000 $ 5,000 $ - $ 3,500 $ (1,500)
364 1.6022.51041 Ceramics $ 8,000 $ 8,000 $ - $ - $ (8,000)
365 1.6022.51042
366
Art Camp $ 8,000 $ 8,000
$ -
$ -
$
(8,000)
-
367 1.6022.51029.0 Travel, Training and Conferences $ 200 $ 200 $ - $ 200 $
-
368 1.6022.51060 Senior Citizens Program $ 600 $ 600 $ - $ 600 $
-
370 1.6022.51055 Equipment - Fixed Assets $ - $ - $ - $ - $
-
371 1.6022.51056
372
Equipment - Non F/A $ 5,000 $ 5,000 $ - $ 4,000 $ (1,000)
373 Total 2018 Adopted Budget $ 498,028 $ 498,028 $ - $ 330,596 $ (165,392)
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