Adopted Budget (Final Document)

Environmental Services (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

120,792

119,595 16,974

106,838 17,000

117,608 19,000

124,377 19,000

41271 Salaries-Part-Time Temp

7,029

41310 Salaries-Other

-

2,100 8,313

-

-

-

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

8,148

8,313

2,844

2,958

25,094

25,870

25,237

24,995

26,763

2,205

2,276

1,537

2,257

2,379

41700 Group Insurance

12,450

12,799

11,988

12,744

13,305

41701 Medicare

1,933

1,989

1,796

1,719

1,826

41701 Medicare (PTT & OT)

-

- -

- -

276

276

41720 Other Post Employment Benefits (OPEB)

1,732

1,866

1,866

41730 Income Protection Ins

835

820

868

963

963

41760 Workers Comp

3,196

3,414

3,035

2,205

3,109

41760 Workers Comp (PTT & OT)

-

-

-

356 470

475 470

41799 Benefits

2,040

2,262

555

Employee Services Total

185,452

196,412

177,168

187,303

197,766

42228 Gasoline & Oil 42231 Contract Services

-

107

100

120

125

21

42,025

1,731

153,563

68,897

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

- - -

-

14

- -

- -

1,140

169

-

-

144

144

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

5,511

54,633

3,131 2,905

5,200 2,905

5,200 2,905

723 217 692 458

2,905

788

500

788

788

3,152 4,465

5,200 1,500

5,200 4,465

5,200 4,465

42257 Printing

42261 Auto Mileage 42299 Other Expense

27

230

50

230

230

311

20,000

- -

-

-

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42526 Maint-Autos/Trucks

-

-

1,200 1,500

1,200 1,500

255 400 119

150 420 158

590 160 158

200 158

200 158

50

-

-

-

-

Supplies & Services Total

8,784 2,016 7,008

130,173

16,208

175,673

91,012

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

5,283 7,834

5,283 7,834

5,909

6,260

10,440

10,440

492

503

503

1,255 9,063

1,281

45009 Info System Services

7,320

8,924

8,924

10,418 28,398

Internal Services Total

16,836

22,544

22,544

26,667

49241 Transfer Out-420 (Civic Center Debt)

-

-

-

1,090 1,090

1,086 1,086

Transfers Total

-

-

-

010.5800 - Environmental Services Total

211,072

349,129

215,920

390,733

318,262

184 PUBLIC SERVICES