Adopted Budget (Final Document)

City Council (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Object GL Account

Actual Amended Budget

Adopted

Adopted

41210 Salaries-Elected/Appointed 41271 Salaries-Part-Time Temp

25,253

25,090

24,773

25,090

25,090

-

1,000 2,981

-

1,000 2,129

1,000 2,152

41620 Retirement-General 41700 Group Insurance

2,759

2,897

17,495

16,502

19,559

22,234

22,234

41701 Medicare

339

367

328

331

331

41701 Medicare (PTT & OT)

-

- -

- -

15

15

41720 Other Post Employment Benefits (OPEB)

16,506

10,088

10,088

41760 Workers Comp

631

653

619

471

628

41760 Workers Comp (PTT & OT)

-

-

- -

19

25

41799 Benefits

410

1,512

-

-

Employee Services Total

63,393

48,105

48,176

61,376

61,562

42214 Telephone

2,060

1,000

1,400

1,400

1,400

42231 Contract Services

73,945

57,000

144,368

32,000

32,000

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

46

1,100 1,000

- - -

1,100

1,100

1,439

-

-

-

550

100

100

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

1,858

1,700 1,000

1,700

3,100

3,100

209 168 314

-

500 250

500 250

600 750 400

250 250

42257 Printing

1,250

1,250

42261 Auto Mileage 42299 Other Expense

-

-

400

400

481

5,305 3,500

12,000

17,300

17,300

42408 Training & Education 42413 Community Promotion 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

-

2,000

7,000

7,000

50,203

116,040 16,000 39,876

137,615

200,000 11,000 38,351

200,000 11,000 39,498 315,123 33,860 11,286 225

5,429

8,765

36,319

37,328

18

225

225

225

Supplies & Services Total

172,488

246,046

345,901

313,976

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

12,240

32,020

32,020

31,942 11,286

8,496

9,496

9,496

540

559

559

1,357 9,798

1,384

45009 Info System Services

8,868

10,817 52,892

10,817 52,892

11,262 57,793

Internal Services Total

30,144

54,383

49241 Transfer Out-420 (Civic Center Debt)

1,824 1,824

1,807 1,807

1,807 1,807

1,179 1,179

1,174 1,174

Transfers Total

010.1100 - City Council Total

267,850

348,850

448,776

430,915

435,652

CITY COUNCIL 123