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ObjectDescription FY2018 ActualFY2019 AdoptedFY2020 ApprovedFY19 to FY20 Difference
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511150DIRECTOR FT$127,452 $130,001 $0 ($130,001)
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511160ASST DIRECTOR FT$78,177 $79,741 $0 ($79,741)
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511170SUPERVISOR FT$392,145 $399,538 $411,526 $11,988
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511300OTHER PROFESSIONAL FT$43,388 $113,256 $46,062 ($67,194)
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511350SYSTEM ANALYST PROGRAMMER FT$109,785 $111,981 $115,340 $3,359
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511370ACCOUNTANT AUDITOR$156,071 $159,192 $163,968 $4,776
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511500CLERICAL FT$155,031 $150,980 $169,157 $18,177
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511610TRADES CRAFTS FT$238,723 $271,639 $382,915 $111,276
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511930FOOD SVC MANAGER FT$2,197,100 $2,310,873 $2,435,532 $124,659
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512000SALARIES AND WAGES OT$428,151 $275,000 $451,140 $176,140
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512930FOOD SVC MANAGER OT$0 $8,550 $8,807 $257
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513930FOOD SVC MANAGER PT$7,073 $15,000 $0 ($15,000)
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513940FOOD SVC WORKER PT$2,480,180 $3,103,549 $3,561,286 $457,737
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514500CLERICAL TEMP$52,819 $35,000 $56,650 $21,650
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514930FOOD SVC MANAGER TEMP$53,568 $60,000 $61,800 $1,800
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514940FOOD SVC WORKER TEMP$54,161 $50,000 $51,500 $1,500
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515210TEACHER SUB$0 $0 $0 $0
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515510INST AIDE SUB$44 $0 $0 $0
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515940FOOD SVC WORKER SUB$225,397 $225,000 $231,750 $6,750
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516930FOOD SVC MANAGER SUPPLEMENT$28,465 $0 $0 $0
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516999OTHER SALARIES SUPPLEMENT$15,900 $45,000 $46,350 $1,350
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517150DIRECTOR, SRP$0 $0 $133,901 $133,901
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517160ASSISTANT DIRECTOR, SRP$0 $0 $82,132 $82,132
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517170SUPERVISOR SRP$0 $0 $0 $0
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517500CLERICAL SRP$0 $0 $0 $0
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517610TRADES CRAFTS SRP$0 $0 $0 $0
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517930FOOD SVC MANAGER SRP$10,150 $64,321 $29,786 ($34,535)
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519006ANNUAL LEAVE PAYOUT$0 $10,000 $10,000 $0
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519007SICK LEAVE PAYOUT$36,152 $10,000 $15,000 $5,000
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519008PERSONAL DAY PAYOUT$3,915 $0 $0 $0
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519997COMP PLAN$0 $0 $0 $0
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519999OTHER SALARIES$0 $0 $0 $0
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521000FICA EXPENSE$507,764 $526,422 $640,948 $114,526
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522100VRS RETIREMENT$426,177 $603,363 $663,567 $60,204
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522110VRS HYBRID PLAN CONTRIBUTION$104,695 $0 $0 $0
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522111VRS RETIREE HEALTHCARE CREDIT$35,404 $0 $0 $0
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522200SUPPLEMENTAL RETIREMENT$34,459 $0 $0 $0
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523010ANTHEM INS ACTIVE$670,573 $802,536 $894,626 $92,090
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523040HEALTHKEEPERS$0 $0 $0 $0
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523045HEALTH SAVINGS ACCOUNT EXP$29,394 $0 $0 $0
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523070DENTAL INS ACTIVE$10,035 $10,234 $11,346 $1,112
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524100VRS GROUP LIFE INSURANCE$45,936 $49,668 $52,879 $3,211
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525000VRS HYBRID DISABILITY$2,709 $0 $0 $0
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527001WORKERS COMP INDEMNITY$34,330 $60,000 $60,000 $0
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527002
WORKERS COMP MEDICAL AND OTHER
$93,031 $90,000 $90,000 $0
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527003WORKERS COMP AND OTHER CHGS$9,624 $0 $10,000 $10,000
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531300MGMT CONSULTING SVC$336 $500 $500 $0
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531306CONSULTANT SVCS$0 $0 $0 $0
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531307PROFESSIONAL INSERVICE TRAININ$0 $0 $0 $0
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531308PROFESSIONAL EDUCATION SVC$0 $225,000 $0 ($225,000)
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531401ARCHITECTURAL SVCS$0 $0 $0 $0
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531402ENGINEERING SVCS$0 $0 $40,000 $40,000
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531403FOREST FIRE EXTINGUISHING SVC$2,113 $0 $0 $0
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531700TECH SVCS$295 $0 $0 $0
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531999OTHER PROFESSIONAL SVCS$2,183 $0 $0 $0
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533100REPAIR MAINT$0 $0 $0 $0
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533102BLDG REPAIR MAINT$0 $0 $0 $0
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533103COMMUNICATN EQUIP REPAIR$0 $0 $0 $0
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533112ELECTRICAL EQUIP REPAIR MAINT$400 $0 $500 $500
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533131HVAC REPAIR MAINT$228 $0 $5,000 $5,000
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533149OTHER EQUIP REPAIR MAINT$1,155 $0 $1,500 $1,500
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533151PAINTING REPAIR MAINT$555 $0 $0 $0
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533156PLUMBING EQUIP REPAIR MAINT$0 $0 $0 $0
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533199OTHER REPAIR MAINT$0 $0 $0 $0
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533231HVAC ANNUAL MAINT CONTRACT$1,630 $1,200 $1,750 $550
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533275
SOFTWARE MAINT ANNUAL CONTRACT
$51,160 $75,000 $75,000 $0
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533299OTHER MAINT SVC CONT$20,856 $136,000 $135,000 ($1,000)
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535000PRINTING AND BINDING SVCS$0 $15,000 $15,000 $0
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536001MEDIA ADVERTISING$42,458 $50,000 $57,000 $7,000
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536002OTHER ADVERTISING$0 $0 $0 $0
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537000LAUNDRY AND DRYCLEANING SVCS$1,113 $700 $2,000 $1,300
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538100TUITION PAID DIVISION INSTATE$0 $0 $1,000 $1,000
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539002FINGERPRINT FEES$7,350 $10,000 $20,000 $10,000
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539027LATE FEE$0 $0 $0 $0
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539040FOOD PROCESSING$781,842 $650,000 $800,000 $150,000
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539999OTHER CONTRACTUAL SVCS$125,266 $300,000 $163,500 ($136,500)
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542000INCTY FLEET VEHICLE OPERATION$12,954 $25,000 $25,000 $0
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542006INCTY FLEET FUEL SALES$9,807 $19,000 $15,000 ($4,000)
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544000INCTY PRINT SHOP CHGS$16,751 $15,000 $15,000 $0
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545010INCTY RISK MGMT SELF INS$8,086 $26,182 $26,182 $0
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546030INCTY SCH FOOD SVC ADMIN$3,175,941 $2,400,000 $0 ($2,400,000)
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546031INCTY SCH FOOD SVC CTY$23,062 $45,000 $0 ($45,000)
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546800INCTY RADIO SHOP CHGS$2,996 $0 $0 $0
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551100ELECTRIC SVCS$13,609 $15,000 $15,000 $0
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551210HEATING NATURAL GAS$1,356 $1,500 $1,500 $0
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551211HEATING GAS$0 $0 $0 $0
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552100POSTAL SVCS$9,755 $12,000 $15,000 $3,000
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552300TELECOMMUNICATIONS$115 $500 $500 $0
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552320WIRELESS PHONE SVC CHGS$10,816 $16,600 $13,650 ($2,950)
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554200BLDG RENT OR LEASE$861,431 $400,000 $980,000 $580,000
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554220FACILITY RENTAL$7,229 $7,000 $7,000 $0
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554240COLD STORAGE FACILITY RENTAL$21,056 $10,000 $20,000 $10,000
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555100MILEAGE$39,036 $45,500 $48,500 $3,000
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555200EDUCATION AND CONFERENCES$2,310 $200 $500 $300
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555320LODGING$6,737 $5,000 $9,500 $4,500
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555410AIR FARES$0 $4,000 $4,000 $0
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555500REGISTRATION FEES$1,143 $3,500 $3,500 $0