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Department: Non-Departmental - General Fund Budget Detail 2016-2017 Actual

Account Number: 100-091400Fringe Benefits & Insurances: 51100.27 Leave Compensation 52100 Leave Compensation - FICA Compensation Vacancy Savings Estimate 52210 VRS 52600 Unemployment Payments 53100 Professional Services 55230 Telecommunications 55821 Employee Funds Expense 58200 Capital Outlay 59902 Contingency Sub-Total:

Transfer to Other Funds / Designations: 50000.211 Transfer to Grants (Local Cash Match) 50000.212 Transfer to Transit Fund (Operating Support) 50000.220 Transfer to Aviation Fund (Operating Support) 50000.310 Transfer to Capital Projects (Cash Fund Projects) 50000.401 Transfer to Debt Service Fund 50000.501 Transfer to Public Utilities 50000.601 Transfer to Fleet Sub-Total: Total Operating Expenditures

$

2017-2018 Actual

268,847 19,669 19,516 11,610 4,086 -

$

$

323,728

$

2018-2019 Budget

138,918 10,682 64,616 12,263 1 -

$

$

226,481

336,236 820,832 98,860 2,064,920 24,191,897 -

$

$

27,512,745

$

27,836,473

2019-2020 Requested

326,679 30,000 100,000 60,000

$

$

516,679

337,394 811,511 75,700 5,303,494 23,777,493 -

$

$

30,305,592

$

30,532,072

% Change

2019-2020 Adopted

450,000 30,000 100,000 60,000

38% 0% 0% 0%

$

$

640,000

24%

350,000 810,605 99,815 4,552,475 26,426,780 856,802 1,143,198

$

660,129 775,000 88,515 4,875,391 27,271,885 -

$

34,239,675

$

33,670,920

-2%

$

34,756,354

$

34,310,920

-1%

% Change

450,000 30,000 100,000 60,000

38% 0% 0% -

$

640,000

24%

89% $ -4% -11% 7% 3% -100% -100%

660,129 748,896 91,531 4,875,391 26,940,526 -

89% -8% -8% 7% 2% -100% -100%

$

33,316,473

-3%

$

33,956,473

-2%

0%

161

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget