Adopted Budget (Final Document)

Building Maintenance (continued) Centennial Recreation Center

Formerly 740.2125

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Adopted

Adopted

Object GL Account 41100 Salaries-General

Actual Amended Budget

128,415

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

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

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

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

41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

3,888

649

27,345

2,283

41700 Group Insurance

20,430

41701 Medicare

1,928 2,609

41720 Other Post Employment Benefits (OPEB)

41730 Income Protection Ins

988

41760 Workers Comp

3,164

41799 Benefits 41800 Uniform

520 337

Employee Services Total

192,557

-

-

-

-

42208 Electric

35,157 30,364

42210 Water/Sewer 42228 Gasoline & Oil 42231 Contract Services 42248 Other Supplies

16

195,756 37,114

42262 Chemicals 42281 Small Tools

6,556

452

42510 Maint-Buildings/Improvements

41,369

42526 Maint-Autos/Trucks

329

Supplies & Services Total

347,116 46,037 46,037

-

-

-

-

45003 General Liability Insurance

-

-

-

-

Internal Services Total

-

-

-

-

740.2125 - Building Maintenance Centennial Recreation Center Total

585,709

-

-

-

-

168 PUBLIC SERVICES