Adopted Budget (Final Document)

Community Services (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

257,649 29,771

256,811 46,519

263,591 36,000

279,035 62,600

287,630 62,600

41271 Salaries-Part-Time Temp

41310 Salaries-Other

-

4,100 5,264 1,000

-

-

-

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

5,160

5,264

5,612

5,836

-

500

500

500

55,487

55,553

57,001

59,295

61,894

1,986

1,926

4,156

5,349

5,488

41700 Group Insurance

20,899

20,763

19,894

38,234

40,242

41701 Medicare

4,459

4,540

4,388

4,111

4,265

41701 Medicare (PTT & OT)

-

- -

- -

915

915

41720 Other Post Employment Benefits (OPEB)

7,898 2,040 7,149

4,620 2,051 5,232 1,183

4,620 2,051 7,191 1,578

41730 Income Protection Ins

1,987 7,609

1,990 7,140

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

-

-

41799 Benefits

1,461

1,384

1,386

924

924

Employee Services Total

393,961

407,456

401,310

469,661

485,734

42214 Telephone

883

1,051

950

950

950

42231 Contract Services 42241 YMCA Services

46,053

64,000 59,707

46,500 12,000

47,500 45,566

52,500 47,161

5,697

42246 Computer Software-Non Cap

- -

-

-

1,725 5,000

1,725 6,000

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

11,800

1,500

264

263

-

263

263

73

1,839

400

1,000

1,000

499

105 131

50

105 100

105 100

42257 Printing

-

-

42299 Other Expense

8,906 2,863

46,640

10,000

20,754

20,754

42306 Youth Advisory Com. 42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues

7,880

4,000

8,000

8,000

- -

350 500 630

- -

350 500 630

350 500 630

405

630

Supplies & Services Total

65,643

194,896

76,030 13,768

132,443

140,038

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

5,268 1,704

13,768

15,268

16,180

1,899

1,899

2,709

2,709

326

332

276

279

279

45009 Info System Services

19,080 26,328

23,256 39,202

23,256 39,202

23,417 41,720

26,917 46,138

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

-

-

-

283 283

282 282

Transfers Total

-

-

-

010.2180 - Community Services Total

485,932

641,554

516,542

644,107

672,191

230 PUBLIC SERVICES