| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||||||||
2 | Object | Description | FY2018 Actual | FY2019 Adopted | FY2020 Approved | FY19 to FY20 Difference | ||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | 511150 | DIRECTOR FT | $127,452 | $130,001 | $0 | ($130,001) | ||||||||||||||||||||
5 | 511160 | ASST DIRECTOR FT | $78,177 | $79,741 | $0 | ($79,741) | ||||||||||||||||||||
6 | 511170 | SUPERVISOR FT | $392,145 | $399,538 | $411,526 | $11,988 | ||||||||||||||||||||
7 | 511300 | OTHER PROFESSIONAL FT | $43,388 | $113,256 | $46,062 | ($67,194) | ||||||||||||||||||||
8 | 511350 | SYSTEM ANALYST PROGRAMMER FT | $109,785 | $111,981 | $115,340 | $3,359 | ||||||||||||||||||||
9 | 511370 | ACCOUNTANT AUDITOR | $156,071 | $159,192 | $163,968 | $4,776 | ||||||||||||||||||||
10 | 511500 | CLERICAL FT | $155,031 | $150,980 | $169,157 | $18,177 | ||||||||||||||||||||
11 | 511610 | TRADES CRAFTS FT | $238,723 | $271,639 | $382,915 | $111,276 | ||||||||||||||||||||
12 | 511930 | FOOD SVC MANAGER FT | $2,197,100 | $2,310,873 | $2,435,532 | $124,659 | ||||||||||||||||||||
13 | 512000 | SALARIES AND WAGES OT | $428,151 | $275,000 | $451,140 | $176,140 | ||||||||||||||||||||
14 | 512930 | FOOD SVC MANAGER OT | $0 | $8,550 | $8,807 | $257 | ||||||||||||||||||||
15 | 513930 | FOOD SVC MANAGER PT | $7,073 | $15,000 | $0 | ($15,000) | ||||||||||||||||||||
16 | 513940 | FOOD SVC WORKER PT | $2,480,180 | $3,103,549 | $3,561,286 | $457,737 | ||||||||||||||||||||
17 | 514500 | CLERICAL TEMP | $52,819 | $35,000 | $56,650 | $21,650 | ||||||||||||||||||||
18 | 514930 | FOOD SVC MANAGER TEMP | $53,568 | $60,000 | $61,800 | $1,800 | ||||||||||||||||||||
19 | 514940 | FOOD SVC WORKER TEMP | $54,161 | $50,000 | $51,500 | $1,500 | ||||||||||||||||||||
20 | 515210 | TEACHER SUB | $0 | $0 | $0 | $0 | ||||||||||||||||||||
21 | 515510 | INST AIDE SUB | $44 | $0 | $0 | $0 | ||||||||||||||||||||
22 | 515940 | FOOD SVC WORKER SUB | $225,397 | $225,000 | $231,750 | $6,750 | ||||||||||||||||||||
23 | 516930 | FOOD SVC MANAGER SUPPLEMENT | $28,465 | $0 | $0 | $0 | ||||||||||||||||||||
24 | 516999 | OTHER SALARIES SUPPLEMENT | $15,900 | $45,000 | $46,350 | $1,350 | ||||||||||||||||||||
25 | 517150 | DIRECTOR, SRP | $0 | $0 | $133,901 | $133,901 | ||||||||||||||||||||
26 | 517160 | ASSISTANT DIRECTOR, SRP | $0 | $0 | $82,132 | $82,132 | ||||||||||||||||||||
27 | 517170 | SUPERVISOR SRP | $0 | $0 | $0 | $0 | ||||||||||||||||||||
28 | 517500 | CLERICAL SRP | $0 | $0 | $0 | $0 | ||||||||||||||||||||
29 | 517610 | TRADES CRAFTS SRP | $0 | $0 | $0 | $0 | ||||||||||||||||||||
30 | 517930 | FOOD SVC MANAGER SRP | $10,150 | $64,321 | $29,786 | ($34,535) | ||||||||||||||||||||
31 | 519006 | ANNUAL LEAVE PAYOUT | $0 | $10,000 | $10,000 | $0 | ||||||||||||||||||||
32 | 519007 | SICK LEAVE PAYOUT | $36,152 | $10,000 | $15,000 | $5,000 | ||||||||||||||||||||
33 | 519008 | PERSONAL DAY PAYOUT | $3,915 | $0 | $0 | $0 | ||||||||||||||||||||
34 | 519997 | COMP PLAN | $0 | $0 | $0 | $0 | ||||||||||||||||||||
35 | 519999 | OTHER SALARIES | $0 | $0 | $0 | $0 | ||||||||||||||||||||
36 | 521000 | FICA EXPENSE | $507,764 | $526,422 | $640,948 | $114,526 | ||||||||||||||||||||
37 | 522100 | VRS RETIREMENT | $426,177 | $603,363 | $663,567 | $60,204 | ||||||||||||||||||||
38 | 522110 | VRS HYBRID PLAN CONTRIBUTION | $104,695 | $0 | $0 | $0 | ||||||||||||||||||||
39 | 522111 | VRS RETIREE HEALTHCARE CREDIT | $35,404 | $0 | $0 | $0 | ||||||||||||||||||||
40 | 522200 | SUPPLEMENTAL RETIREMENT | $34,459 | $0 | $0 | $0 | ||||||||||||||||||||
41 | 523010 | ANTHEM INS ACTIVE | $670,573 | $802,536 | $894,626 | $92,090 | ||||||||||||||||||||
42 | 523040 | HEALTHKEEPERS | $0 | $0 | $0 | $0 | ||||||||||||||||||||
43 | 523045 | HEALTH SAVINGS ACCOUNT EXP | $29,394 | $0 | $0 | $0 | ||||||||||||||||||||
44 | 523070 | DENTAL INS ACTIVE | $10,035 | $10,234 | $11,346 | $1,112 | ||||||||||||||||||||
45 | 524100 | VRS GROUP LIFE INSURANCE | $45,936 | $49,668 | $52,879 | $3,211 | ||||||||||||||||||||
46 | 525000 | VRS HYBRID DISABILITY | $2,709 | $0 | $0 | $0 | ||||||||||||||||||||
47 | 527001 | WORKERS COMP INDEMNITY | $34,330 | $60,000 | $60,000 | $0 | ||||||||||||||||||||
48 | 527002 | WORKERS COMP MEDICAL AND OTHER | $93,031 | $90,000 | $90,000 | $0 | ||||||||||||||||||||
49 | 527003 | WORKERS COMP AND OTHER CHGS | $9,624 | $0 | $10,000 | $10,000 | ||||||||||||||||||||
50 | 531300 | MGMT CONSULTING SVC | $336 | $500 | $500 | $0 | ||||||||||||||||||||
51 | 531306 | CONSULTANT SVCS | $0 | $0 | $0 | $0 | ||||||||||||||||||||
52 | 531307 | PROFESSIONAL INSERVICE TRAININ | $0 | $0 | $0 | $0 | ||||||||||||||||||||
53 | 531308 | PROFESSIONAL EDUCATION SVC | $0 | $225,000 | $0 | ($225,000) | ||||||||||||||||||||
54 | 531401 | ARCHITECTURAL SVCS | $0 | $0 | $0 | $0 | ||||||||||||||||||||
55 | 531402 | ENGINEERING SVCS | $0 | $0 | $40,000 | $40,000 | ||||||||||||||||||||
56 | 531403 | FOREST FIRE EXTINGUISHING SVC | $2,113 | $0 | $0 | $0 | ||||||||||||||||||||
57 | 531700 | TECH SVCS | $295 | $0 | $0 | $0 | ||||||||||||||||||||
58 | 531999 | OTHER PROFESSIONAL SVCS | $2,183 | $0 | $0 | $0 | ||||||||||||||||||||
59 | 533100 | REPAIR MAINT | $0 | $0 | $0 | $0 | ||||||||||||||||||||
60 | 533102 | BLDG REPAIR MAINT | $0 | $0 | $0 | $0 | ||||||||||||||||||||
61 | 533103 | COMMUNICATN EQUIP REPAIR | $0 | $0 | $0 | $0 | ||||||||||||||||||||
62 | 533112 | ELECTRICAL EQUIP REPAIR MAINT | $400 | $0 | $500 | $500 | ||||||||||||||||||||
63 | 533131 | HVAC REPAIR MAINT | $228 | $0 | $5,000 | $5,000 | ||||||||||||||||||||
64 | 533149 | OTHER EQUIP REPAIR MAINT | $1,155 | $0 | $1,500 | $1,500 | ||||||||||||||||||||
65 | 533151 | PAINTING REPAIR MAINT | $555 | $0 | $0 | $0 | ||||||||||||||||||||
66 | 533156 | PLUMBING EQUIP REPAIR MAINT | $0 | $0 | $0 | $0 | ||||||||||||||||||||
67 | 533199 | OTHER REPAIR MAINT | $0 | $0 | $0 | $0 | ||||||||||||||||||||
68 | 533231 | HVAC ANNUAL MAINT CONTRACT | $1,630 | $1,200 | $1,750 | $550 | ||||||||||||||||||||
69 | 533275 | SOFTWARE MAINT ANNUAL CONTRACT | $51,160 | $75,000 | $75,000 | $0 | ||||||||||||||||||||
70 | 533299 | OTHER MAINT SVC CONT | $20,856 | $136,000 | $135,000 | ($1,000) | ||||||||||||||||||||
71 | 535000 | PRINTING AND BINDING SVCS | $0 | $15,000 | $15,000 | $0 | ||||||||||||||||||||
72 | 536001 | MEDIA ADVERTISING | $42,458 | $50,000 | $57,000 | $7,000 | ||||||||||||||||||||
73 | 536002 | OTHER ADVERTISING | $0 | $0 | $0 | $0 | ||||||||||||||||||||
74 | 537000 | LAUNDRY AND DRYCLEANING SVCS | $1,113 | $700 | $2,000 | $1,300 | ||||||||||||||||||||
75 | 538100 | TUITION PAID DIVISION INSTATE | $0 | $0 | $1,000 | $1,000 | ||||||||||||||||||||
76 | 539002 | FINGERPRINT FEES | $7,350 | $10,000 | $20,000 | $10,000 | ||||||||||||||||||||
77 | 539027 | LATE FEE | $0 | $0 | $0 | $0 | ||||||||||||||||||||
78 | 539040 | FOOD PROCESSING | $781,842 | $650,000 | $800,000 | $150,000 | ||||||||||||||||||||
79 | 539999 | OTHER CONTRACTUAL SVCS | $125,266 | $300,000 | $163,500 | ($136,500) | ||||||||||||||||||||
80 | 542000 | INCTY FLEET VEHICLE OPERATION | $12,954 | $25,000 | $25,000 | $0 | ||||||||||||||||||||
81 | 542006 | INCTY FLEET FUEL SALES | $9,807 | $19,000 | $15,000 | ($4,000) | ||||||||||||||||||||
82 | 544000 | INCTY PRINT SHOP CHGS | $16,751 | $15,000 | $15,000 | $0 | ||||||||||||||||||||
83 | 545010 | INCTY RISK MGMT SELF INS | $8,086 | $26,182 | $26,182 | $0 | ||||||||||||||||||||
84 | 546030 | INCTY SCH FOOD SVC ADMIN | $3,175,941 | $2,400,000 | $0 | ($2,400,000) | ||||||||||||||||||||
85 | 546031 | INCTY SCH FOOD SVC CTY | $23,062 | $45,000 | $0 | ($45,000) | ||||||||||||||||||||
86 | 546800 | INCTY RADIO SHOP CHGS | $2,996 | $0 | $0 | $0 | ||||||||||||||||||||
87 | 551100 | ELECTRIC SVCS | $13,609 | $15,000 | $15,000 | $0 | ||||||||||||||||||||
88 | 551210 | HEATING NATURAL GAS | $1,356 | $1,500 | $1,500 | $0 | ||||||||||||||||||||
89 | 551211 | HEATING GAS | $0 | $0 | $0 | $0 | ||||||||||||||||||||
90 | 552100 | POSTAL SVCS | $9,755 | $12,000 | $15,000 | $3,000 | ||||||||||||||||||||
91 | 552300 | TELECOMMUNICATIONS | $115 | $500 | $500 | $0 | ||||||||||||||||||||
92 | 552320 | WIRELESS PHONE SVC CHGS | $10,816 | $16,600 | $13,650 | ($2,950) | ||||||||||||||||||||
93 | 554200 | BLDG RENT OR LEASE | $861,431 | $400,000 | $980,000 | $580,000 | ||||||||||||||||||||
94 | 554220 | FACILITY RENTAL | $7,229 | $7,000 | $7,000 | $0 | ||||||||||||||||||||
95 | 554240 | COLD STORAGE FACILITY RENTAL | $21,056 | $10,000 | $20,000 | $10,000 | ||||||||||||||||||||
96 | 555100 | MILEAGE | $39,036 | $45,500 | $48,500 | $3,000 | ||||||||||||||||||||
97 | 555200 | EDUCATION AND CONFERENCES | $2,310 | $200 | $500 | $300 | ||||||||||||||||||||
98 | 555320 | LODGING | $6,737 | $5,000 | $9,500 | $4,500 | ||||||||||||||||||||
99 | 555410 | AIR FARES | $0 | $4,000 | $4,000 | $0 | ||||||||||||||||||||
100 | 555500 | REGISTRATION FEES | $1,143 | $3,500 | $3,500 | $0 |