Adopted Budget (Final Document)

InnovativeTransit (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

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

30,616

31,655

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

796

828

6,509

6,807

612

630

41700 Group Insurance

3,499

3,633

41701 Medicare

457 424 228 574 286

473 424 227 792 286

41720 Other Post Employment Benefits (OPEB)

41730 Income Protection Ins

41760 Workers Comp

41799 Benefits

Employee Services Total

-

-

-

44,001 768,550 70,000 838,550

45,755 768,550 20,000 788,550

42231 Contract Services

- -

- -

60,000

42251 Marketing/Promotions

-

Supplies & Services Total

-

-

60,000

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

- - - -

- - - -

- - - -

1,342 1,241

1,420 1,241

149

152

45009 Info System Services

2,058 4,790

2,365 5,179

Internal Services Total

-

-

-

49241 Transfer Out-420 (Civic Center Debt)

-

-

-

130 130

129 129

Transfers Total

-

-

-

010.2170 - Innovative Transit Total

-

-

60,000

887,471

839,612

226 PUBLIC SERVICES