2018 City of Selma Budget

City of Selma DRAFT Budget for 2017-2018
FY 2018 DRAFT Budget
648
649
Public Service (Inert Trashfill)
650 Description 2017 Adopted Budget
2017 Adopted
(AMENDED)
Budget
Difference
between 2017
Adopted & 2017
Amended
2018 Adopted
Budget
Difference
between 2017
Adopted-
Amended & 2018
651
652 Salaries and Wages
653 1.6303.52100 Landfill Director and Staff $ 68,487 $ 68,487 $ - $ 68,487 $
-
654 1.6303.52200 FICA. Expense $ 5,239 $ 5,239 $ - $ 5,239 $
-
655 1.6303.52300 Hospital Insurance $ 11,577 $ 11,577 $ - $ 11,577 $
-
656 1.6303.52400 Retirement $ 3,390 $ 3,390 $ - $ 3,390 $
-
657 1.6303.52500 Life Insurance $ 340 $ 340 $ - $ 340 $
-
658 1.6303.51005 Engineering & Professional Services $ 5,000 $ 5,000 $ - $ 21,500 $ 16,500
659 1.6303.51037 Vehicle Exp. Repairs & Materials $ 35,000 $ 35,000 $ - $ 25,500 $ (9,500)
660 1.6303.51043 Rental/Lease Equipment $ 840 $ 840 $ - $ 840 $
-
661 1.6303.51038 Fuel and Lubricants $ 26,000 $ 26,000 $ - $ 18,200 $ (7,800)
662 $ -
$
-
663 $ -
$
-
664 1.6303.51035 Materials and Supplies $ 2,000 $ 2,000 $ - $ - $ (2,000)
665 1.6303.51029.0 Travel, Training and Conferences $ 4,000 $ 4,000 $ - $ 2,000 $ (2,000)
666 1.6303.51012 Dues to Associations $ -
$
-
667 $ -
$
-
668 1.6303.51055 Equipment - Fixed Assets $ 23,222 $ 23,222 $ - $ 23,222 $
-
669 1.6303.51710 Solid Waste Disposal Fees $ 12,000 $ 12,000 $ - $ 12,000 $
-
670 Construct landfill cells 4&5 $ 157,625 $ 157,625
671 Total 2018 Adopted Budget $ 197,095 $ 197,095 $ - $ 349,920 $ 152,825
672
Explanation
2/2/2018 1:04 PM
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