Adopted Budget (Final Document)
Infrastructure Planning, Operational Support andTraffic Congestion Management (continued)
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
197,059
200,113
179,377
184,268 50,000
189,686 50,000
41271 Salaries-Part-Time Temp
- -
-
- -
41310 Salaries-Other
3,300
-
-
41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation
10,020
10,225
10,225
11,620
12,085
307
400
400
400
400
41,448
43,288
42,113
39,156
40,817
3,038
3,030
3,212
3,482
3,483
41700 Group Insurance
18,038
20,344
16,901
17,685
18,588
41701 Medicare
2,971
2,979
2,717
2,716
2,808
41701 Medicare (PTT & OT)
-
- -
- -
731
731
41720 Other Post Employment Benefits (OPEB)
2,625 1,207 4,934
2,219 1,044 3,455
2,219 1,045 4,743 1,260 2,517
41730 Income Protection Ins
1,197 5,003
1,063 4,489
41760 Workers Comp
41760 Workers Comp (PTT & OT)
-
-
-
945
41799 Benefits
3,182
3,042
2,477
2,517
Employee Services Total
284,828
292,921
262,974
320,238
330,381
42231 Contract Services
-
- -
- -
90,000
- -
42244 Stationary & Office Supplies
128
-
42423 Membership & Dues
29,649 29,777
31,131 31,131
30,687 30,687
31,761 121,761
32,873 32,873
Supplies & Services Total
45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement
3,060 9,768
8,005
8,005
7,027
7,450
10,921
10,921
12,415
12,415
84
84
84
1,493
1,523
45007 GIS
-
-
-
16,879 10,778 48,592
15,786 12,389 49,562
45009 Info System Services
11,088 24,000
13,521 32,531
13,521 32,531
Internal Services Total
49241 Transfer Out-420 (Civic Center Debt)
-
-
-
1,297 1,297
1,292 1,292
Transfers Total
-
-
-
010.6110 - Infrastructure Planning, Operational Support and Traffic Congestion Management Total
338,605
356,583
326,192
491,888
414,109
198 PUBLIC SERVICES
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