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

- - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

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

-

-

-

-

45003 General Liability Insurance

17,051 17,051

-

-

-

-

Internal Services Total

-

-

-

-

740.2120 - Building Maintenance Aquatics Center Total

734,725

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-

-

-

166 PUBLIC SERVICES

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