Adopted Budget (Final Document)

Office of Emergency 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 41310 Salaries-Other

Actual Amended Budget

Adopted

Adopted

125,622

126,342

130,400

136,110

139,867

-

2,900 4,588

-

-

-

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

4,500

4,588

6,160

6,406

26,372

27,330

27,701

28,923

30,098

2,512 9,933 1,980 2,100 1,080 3,141

2,527 9,656 1,808

2,608 9,523 1,877

2,722

2,797

41700 Group Insurance

10,305

10,821

41701 Medicare

1,819 2,018 1,085 2,552

1,883 2,018 1,085 3,497

41720 Other Post Employment Benefits (OPEB)

-

-

41730 Income Protection Ins

1,065 3,159

1,059 3,260

41760 Workers Comp

41799 Benefits

915

912

863

912

912

Employee Services Total

178,155

180,287

181,879

192,606

199,385

42231 Contract Services

56

740

700

750

780

42245 Computer Hardware-Non Cap

844

-

-

19,700

-

42248 Other Supplies 42250 Advertising 42252 Photocopying

10,298

11,700

254 200 500

7,200

7,900

46

-

350 525

375 575

- - - -

500

42257 Printing

1,000 1,000

1,000 1,000 1,500 1,500

1,200 1,200 1,500 1,550

1,250 1,236 1,545 1,575

42261 Auto Mileage

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

- -

150 373 250

400

400

410

425

-

-

-

-

Supplies & Services Total

12,017 2,484 2,484

15,340 6,445 6,445

7,054 6,445 6,445

34,385

15,661 7,820 7,820

45003 General Liability Insurance

7,377 7,377

Internal Services Total

010.3230 - PD Emergency Services Total

192,656

202,072

195,378

234,368

222,866

254 POLICE