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FUND 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 455 DEPT/DIV 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 1008 ACCT/SUB 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 ELEM 12 14 21 22 22 22 23 23 24 34 41 42 44 45 46 46 47 51 52 52 54 55 56 56 56 56 56 64 64 64 OBJ 00 00 00 04 05 08 01 02 00 00 00 00 00 00 00 01 00 00 00 01 00 00 01 02 05 06 07 00 01 02 ACCOUNT DESCRIPTION SALARIES OVERTIME F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION CONTRACTUAL SERVICES COMMUNICATIONS TRANSP.,POSTAGE,MESSENGR. RENTALS AND LEASES INSURANCE REPAIR & MAINTENANCE FIRST VEHICLES/EQUIPMENT PRINTING & PUBLISHING OFFICE SUPPLIES OPERATING SUPPLIES GASOLINE BOOK,SUBSCRIP,MEMBERSHIPS TRAINING CITY MANAGER FINANCE AND ADMIN HUMAN RESOURCES INFORMATION TECHNOLOGY FACILITY MANTENANCE MACHINERY & EQUIPMENT MOTOR VEHICLES COMPUTER EQUIPMENT ORIGINAL BUDGET 326073 2500 22017 9095 2250 36155 46700 300 3084 35000 3658 1600 4800 1586 2500 2854 1000 500 4577 1500 7834 6000 9395 8551 4369 16775 11246 10000 25000 6000 612919 2019/2020 ADJUSTED BUDGET 326073 2500 22017 9095 2250 36155 46700 300 3084 28855 3658 1600 4800 1586 7500 2854 1000 500 4577 1500 7834 6000 9395 8551 4369 16775 11246 10000 26145 6000 612919 Y-T-D 118018 0 8678 3032 1643 12052 17629 219 1137 175 1415 0 0 84 478 1331 0 0 1041 510 694 1885 3132 2850 1456 5592 3749 0 0 5618 192418 2019/2020 ESTIMATED CY PROJECTIONS 0 2020/2021 DEPARTMENT REQUEST 0