Adopted Budget (Final Document)

Land Development Engineering (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

461,304

461,622

476,563

854,140 25,000

885,237 25,000

41271 Salaries-Part-Time Temp

- -

9,785 7,000

6,000

41310 Salaries-Other

-

-

-

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

16,308

16,636

16,636

36,044

37,485

47

1,500

1,200

1,500

1,500

96,128

99,857

101,520

181,079 14,370 99,684 12,824

190,044 14,331 104,880 13,349

5,523

4,535

8,465

41700 Group Insurance

55,598

57,279

53,670

41701 Medicare

6,827

6,842

7,163

41701 Medicare (PTT & OT)

-

- -

- -

384

384

41720 Other Post Employment Benefits (OPEB)

6,362 3,024

10,875

10,875

41730 Income Protection Ins

2,944

2,951

4,983

4,982

41760 Workers Comp

11,534

11,822

12,050

15,978

22,081

41760 Workers Comp (PTT & OT)

-

-

-

497

663

41799 Benefits 41800 Uniform

5,049

4,542

4,676

6,319

6,332

250

-

-

-

-

Employee Services Total

667,952

684,364

690,894

1,263,677

1,317,143

42214 Telephone

2,530

2,550 1,950

2,550

-

-

42228 Gasoline & Oil 42231 Contract Services

307

700

1,000

1,000

483,725

374,960

392,773

342,238

352,505

42236 Bank and Merchant Fees 42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

278 786

1,020 2,650

1,000

1,000 1,500

1,000 1,500

800 850 300

44

-

-

-

281

925

600

620

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

1,049

2,250

2,059

2,250

2,250

150 221

750

200

250

250

3,475 4,695

3,060 4,400

3,250 4,700

3,400 4,800

42257 Printing

- -

42261 Auto Mileage 42299 Other Expense

155

62

155

155

1,839

1,000 1,500

307 450

1,000 1,050 1,300 1,400

1,000 1,050 1,300 1,400

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

387

-

750 780 500

-

950

835

-

- -

100

100

109

1,550

-

-

Supplies & Services Total

492,654

401,460

410,346

361,793

372,330

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

17,284 32,880

26,384 36,750

26,384 36,750

35,073 60,832

37,180 60,832

2,280

2,347

2,347

7,316

7,462

45007 GIS

65,796 36,564 84,852

69,923 44,564 86,978

69,923 44,564 86,978

33,759 53,791 80,000

31,572 61,831 80,000

45009 Info System Services

45010 GF Admin

Internal Services Total

239,656

266,946

266,946

270,771

278,877

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

5,460

5,420 7,939

5,420 7,939

6,353

6,330

-

-

-

Transfers Total

5,460

13,359

13,359

6,353

6,330

206.5410 - Land Development Engineering Total

1,405,722

1,366,129

1,381,545

1,902,594

1,974,680

202 PUBLIC SERVICES