Adopted Budget (Final Document)
Building Maintenance (continued) Aquatics Center
Formerly 740.2120
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
116,776
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41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation
3,108
462
24,860
2,121
41700 Group Insurance
16,914
41701 Medicare
1,628 2,425
41720 Other Post Employment Benefits (OPEB)
41730 Income Protection Ins
905
41760 Workers Comp
2,789
41799 Benefits 41800 Uniform
399 205
Employee Services Total
172,593 231,378 29,106 109,318 40,890 51,910 81,301 1,129
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42208 Electric
42210 Water/Sewer 42214 Telephone
42231 Contract Services 42248 Other Supplies
42262 Chemicals
42510 Maint-Buildings/Improvements
42526 Maint-Autos/Trucks
50
Supplies & Services Total
545,081
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45003 General Liability Insurance
17,051 17,051
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Internal Services Total
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740.2120 - Building Maintenance Aquatics Center Total
734,725
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166 PUBLIC SERVICES
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