Adopted Budget (Final Document)

Lighting and Landscape District (continued)

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

25,132 24,062

15,724 28,840

23,291 25,000

25,812 39,184

26,513 40,500

41271 Salaries-Part-Time Temp

41310 Salaries-Other

-

1,000

-

-

-

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

624 579

639 300

639

730

759

-

-

-

4,846

3,320

4,080

5,498

5,717

294

173

355

510

508

41700 Group Insurance

4,438

2,891

3,991

4,411

4,641

41701 Medicare

764

658

528

389 568 404 183 497 735 887

403 587 404 183 680

41701 Medicare (PTT & OT)

-

- -

- -

41720 Other Post Employment Benefits (OPEB)

420 203

41730 Income Protection Ins

127

179 882

41760 Workers Comp

1,249

1,122

41760 Workers Comp (PTT & OT)

-

-

-

1,013

41799 Benefits

455

151

872

906

Employee Services Total

63,067

54,945

59,816

79,807

82,814

42208 Electric

3,849

5,008

4,260

5,087

5,350

42210 Water/Sewer

41,669 50,913

36,993 46,614

39,968 52,682

42,920 54,492

45,925 56,803

42231 Contract Services 42248 Other Supplies 42254 Postage & Freight

4,343

7,854

6,828

7,725

7,880

50

214

205

205

205

Supplies & Services Total

100,826

96,683

103,943

110,429

116,163

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

842 420

1,281

1,281

1,278

1,350

475

475

564

564

48

49

49

68

69

45009 Info System Services

1,776

2,164

2,164

1,960

2,252

45010 GF Admin

11,868 14,954

12,167 16,136

12,167 16,136

30,372 34,241

31,283 35,519

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt) 49321 Transfer out-791(Employee Benefits Fund)

- -

-

-

59

59

366 366

366 366

-

-

Transfers Total

-

59

59

229.8351 - Lighting And Landscape District Total

178,846

168,130

180,261

224,537

234,555

178 PUBLIC SERVICES