Adopted Budget (Final Document)

Elections (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

13,052

12,635

14,621

17,694

19,055

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

288

289

289

677

704

2,666

2,733

2,868

3,582

3,907

261

253

293

337

363

41700 Group Insurance

2,445

2,522

2,428

2,687

2,821

41701 Medicare

187 210 108 326

182

230

255 202 109 332

276 202 109 477

41720 Other Post Employment Benefits (OPEB)

-

-

41730 Income Protection Ins

107 316 151

106 366

41760 Workers Comp

41799 Benefits

78

57

60

60

Employee Services Total

19,622

19,188

21,256

25,934

27,974

42214 Telephone

13

100

25

100

100

42231 Contract Services

207,569

1,000

800 200

321,085

1,000

42244 Stationary & Office Supplies

630

200

500 200

200 200 200 150

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight 42408 Training & Education 42435 Subscription & Pub.

-

-

- -

1,625

200

2,000

129 228 150

80 20

150

150 200

50

50

4,000

-

4,000

4,000

-

664

664

664

664

Supplies & Services Total

210,344

6,264

1,889

328,899

6,564

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

240 852

640 950

640 950

639

680

1,129

1,129

60

56

56

136 980

138

45009 Info System Services

888

1,082 2,728

1,082 2,728

1,126 3,073

Internal Services Total

2,040

2,883

49241 Transfer Out-420 (Civic Center Debt)

-

-

-

118 118

117 117

Transfers Total

-

-

-

010.2420 - Elections Total

232,006

28,180

25,873

357,834

37,729

ADMINISTRATIVE SERVICES

149