Adopted Budget (Final Document)

Human Resources (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

Actual Amended Budget

Adopted

Adopted

357,625

364,826 25,000

389,355

446,119 10,000

474,705 10,000

41271 Salaries-Part-Time Temp

496

- -

41310 Salaries-Other

-

8,200 5,186

-

-

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

5,088

5,186

10,583 93,600

11,006 100,838

73,676

78,920

80,597

-

-

4,038

8,740

9,302

41700 Group Insurance

58,835

60,095

58,066

63,520

66,699

41701 Medicare

5,328

5,648

5,832

6,438

6,900

41701 Medicare (PTT & OT)

-

- -

- -

145

145

41720 Other Post Employment Benefits (OPEB)

11,399

6,053 3,096 8,365

6,053 3,096

41730 Income Protection Ins

2,856 8,953

2,747 9,746

3,065 9,734

41760 Workers Comp

11,868

41760 Workers Comp (PTT & OT)

-

-

-

188

250

41799 Benefits

5,712

4,816

6,685

6,878

6,878

Employee Services Total

529,969

565,184

562,557

663,724

707,740

42214 Telephone

1,330

1,560

700

1,350

1,350

42230 Special Counsel 42231 Contract Services

-

100,000 29,278

30,000 35,000

-

-

29,995

33,320

34,225

42244 Stationary & Office Supplies

48

1,530

1,500

1,000

1,000

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

252

25,755

15,000

31,000

30,150

-

250

-

250 500 350 250 250

250 500 350 250 250

315

1,300

500 360

33

360 250

42257 Printing

- -

-

42261 Auto Mileage 42299 Other Expense

1,000 7,500

250

5,580 1,350 4,030 1,928

5,000

10,000

10,000

42408 Training & Education 42409 City-Wide Training 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

-

-

-

-

2,805 1,125 4,720

1,250 5,500 4,720

4,450 6,500 4,750

3,100 9,000 4,850

20

421

510

425

450

450

Supplies & Services Total

45,302

177,943

100,205

94,420 18,846 33,858

95,725 19,980 33,858 33,224 91,216 3,523 3,523 4,153

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

7,344

19,212 28,488

19,212 28,488

25,488

2,148

2,207

2,207

4,072

45009 Info System Services

26,628 61,608 5,460 5,460

32,450 82,357

32,450 82,357

28,904 85,680

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

5,420 5,420

5,420 5,420

3,536 3,536

Transfers Total

010.2200 - Human Resources Total

642,339

830,904

750,539

847,360

898,204

ADMINISTRATIVE SERVICES

143