Adopted Budget (Final Document)

Countywide SolidWaste Services (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Adopted 1,273,097

Adopted 1,273,097

Object GL Account

Actual Amended Budget

42231 Contract Services 42299 Other Expense

69

1,156,658

1,073,000

6

-

-

-

-

Supplies & Services Total

75

1,156,658 324,763 324,763

1,073,000

1,273,097

1,273,097

49210 Transfer Out-010 (General Fund)

54,127 54,127

324,763 324,763

355,000 355,000

373,000 373,000

Transfers Total

246.5820 - Countywide Solid Waste Administrative Services Total

54,202

1,481,421

1,397,763

1,628,097

1,646,097

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

8,858

- -

179,842

211,825

224,515

41271 Salaries-Part-Time Temp

- - -

- - -

2,000

2,000

41310 Salaries-Other

291,150

-

-

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

- - - - - - - - - - -

2,524

2,625

587

10,854

45,009

48,312

-

2,979

4,235

4,485

41700 Group Insurance

1,375

23,586

29,024

30,436

41701 Medicare

127

2,620

3,057

3,264

41701 Medicare (PTT & OT)

- -

- -

29

29

41720 Other Post Employment Benefits (OPEB)

2,845 1,428 3,972

2,845 1,430 5,613

41730 Income Protection Ins

79

1,348 4,497

41760 Workers Comp

221

41760 Workers Comp (PTT & OT)

-

-

38

50

41799 Benefits

57

1,172

1,356

1,357

Employee Services Total

11,304

291,150

226,898

307,342

326,962

42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

2,846

4,000

250 250

-

-

- - - - - - -

-

762

762

42299 Other Expense

8,400

3,138

1,500 2,500 4,762 9,008 15,913

1,500 2,500 4,762 9,550 15,913

42415 Conference & Meetings

-

-

Supplies & Services Total

2,846

12,400

3,638

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

- - - -

- - - -

1,914

1,952

45009 Info System Services

13,815 40,650

15,880 43,295

Internal Services Total

-

-

-

49241 Transfer Out-420 (Civic Center Debt)

-

-

-

1,662 1,662

1,656 1,656

Transfers Total

-

-

-

010.5815 - Countywide Solid Waste Program Total

14,150

303,550

230,536

354,416

376,675

PUBLIC SERVICES 191