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FY 19-20 FY 20-21 *Change
<br /> FY 18-19 Revised FY 19-20 F Budget Y 20-21 from FY 20-
<br /> Actuals Budget Request Projection Base Budget 21 Base to
<br /> Request
<br /> REVENUE
<br /> FINANCE AND ADMIN SERVICES (90,041) (42,921) (42,921) (42,921) (42,921) 0
<br /> DENTAL HEALTH (574,176) (582,477) (650,980) (582,477) (783,461) 200,984
<br /> HEALTH PROMOTION&EDU (381,697) (69,016) (64,373) (325,992) (43,534) (282,458)
<br /> ENVIRONMENTAL HEALTH (663,577) (696,361) (644,162) (693,361) (699,046) 5,685
<br /> PERSONAL HEALTH (1,592,585) (2,146,579) (1,937,401) (1,846,747) (2,021,890) 175,143
<br /> REVENUE TOTAL (3,302,077) (3,537,354) (3,339,837) (3,491,498) (3,590,852) 99,354
<br /> EXPENDITURES
<br /> PERMANENT SALARIES 5,600,710 6,359,260 5,712,980 6,392,672 6,607,654 214,982
<br /> OVERTIME 2,743 0 0 0 0 0
<br /> HOLIDAY PAY 2,834 0 2,623 0 0 0
<br /> LONGEVITY 41,253 48,403 52,315 43,364 43,291 (73)
<br /> NON-PERMANENT PERSONNEL 153,622 123,790 168,537 132,153 79,535 (52,618)
<br /> SEASONAL 0 14,192 23,653 0 0 0
<br /> BOARD REMUNERATION 2,050 3,733 2,100 3,660 3,660 0
<br /> SOCIAL SECURITY 347,327 405,298 354,221 413,198 415,019 1,821
<br /> MEDICARE 81,593 95,020 83,574 96,063 97,454 1,391
<br /> MEDICAL INSURANCE 1,045,210 1,156,200 1,061,825 1,171,604 1,219,999 48,395
<br /> VIED INS PMT IN LIEU 3,450 10,400 2,861 5,200 5,200 0
<br /> HSA CONTRIBUTION 21,666 41,065 51,448 36,816 36,816 0
<br /> DENTAL INSURANCE 35,512 38,553 37,492 42,522 44,387 1,865
<br /> LIFE INSURANCE 8,138 14,343 8,553 14,135 14,780 645
<br /> RETIREMENT 440,602 512,878 509,900 659,693 681,721 22,028
<br /> NON-SWORN 401(K) 169,814 81,621 172,920 81,512 85,087 3,575
<br /> TRAVEL 24,096 26,123 19,694 18,173 21,297 3,124
<br /> TRAINING/DEVELOPMENT 44,964 61,598 43,133 57,399 55,350 (2,049)
<br /> CERTIFICATIONS&LICENSES 14,090 10,987 11,433 11,047 10,525 (522)
<br /> PERSONAL MILEAGE 32,892 56,201 36,721 55,365 44,302 (11,063)
<br /> TELEPHONE 110,921 113,249 109,225 109,742 113,290 3,548
<br /> POSTAGE 16,522 14,273 13,653 14,273 12,798 (1,475)
<br /> EQUIPMENT REP&MAINT 8,107 15,025 6,720 13,025 23,032 10,007
<br /> EQUIPMENT RENT 1,147 1,200 1,200 1,200 1,300 100
<br /> DUPLICATING 9,534 12,250 9,660 12,750 10,550 (2,200)
<br /> PRINTING 13,679 14,529 5,862 17,349 12,874 (4,475)
<br /> ADVERTISING 31,444 9,685 3,808 11,185 11,250 65
<br /> DUES 5,568 6,064 6,087 5,809 6,359 550
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