Adopted Budget (Final Document)

City Manager (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Object GL Account 41100 Salaries-General 41310 Salaries-Other

Actual Amended Budget

Adopted

Adopted

304,117

316,646

394,456

494,441

509,819

-

7,200 4,406

-

-

-

41320 Salaries-Earned leave 41620 Retirement-General 41690 Deferred Compensation

4,320

4,406

32,621 96,568 13,044 45,863

33,925 100,883 12,622 47,879

65,876 14,702 21,595

68,496

73,491 13,769 36,047

8,140

41700 Group Insurance

22,587

41701 Medicare

5,187 3,885 1,921 7,603 4,205

4,768

5,788

6,529 4,540 2,590 8,521 8,983

6,767 4,540 2,590

41720 Other Post Employment Benefits (OPEB)

-

-

41730 Income Protection Ins

2,066 7,916 4,930

2,263 9,862 7,645

41760 Workers Comp

11,721

41799 Benefits

8,983

Employee Services Total

433,411

447,155

547,727

713,700

739,730

42214 Telephone

784

840

840

840

840

42231 Contract Services

11,142

110,000

110,000

50,000

51,000

42244 Stationary & Office Supplies

75

1,000 1,000

500

1,000 1,500

1,000 1,500

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

777

1,500

48

650 200 200 100

50 10

100 200 200 100

100 200 200 100

- - - -

42257 Printing

- -

42261 Auto Mileage 42299 Other Expense

2,000

500

2,000

2,000

42408 Training & Education 42410 Professional Development 42415 Conference & Meetings 42423 Membership & Dues

122

-

- -

-

-

-

1,500

1,500

1,500

2,060 1,900

11,710

8,780 4,000

10,625

10,625

2,700

4,740

4,740

42435 Subscription & Pub.

745

775

575

775

775

Supplies & Services Total

17,652

132,675

126,755

73,580 14,374 25,394

74,580 15,240 25,394

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

4,524

11,848 17,568

11,848 17,568

15,720

684

698

698

3,054

3,115

45009 Info System Services

17,304 38,232

21,092 51,206 7,226 7,226

21,092 51,206 7,226 7,226

22,046 64,867

25,340 69,089

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

7,272 7,272

2,652 2,652

2,643 2,643

Transfers Total

010.2100 - City Manager Total

496,567

638,262

732,914

854,799

886,042

130 CITY MANAGER