Adopted Budget (Final Document)

Code Compliance (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Adopted

Adopted

Object GL Account 41100 Salaries-General

Actual Amended Budget

96,451

99,694

100,600

182,954

193,443

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

2,640

2,695

2,695

3,266

3,397

88

-

500

500

500

20,136

21,566

21,739

38,876

41,627

1,129

1,146

1,926

1,434

1,474

41700 Group Insurance

16,907

17,438

20,482

43,171

45,781

41701 Medicare

1,392

1,421

1,454

2,970

3,160

41701 Medicare (PTT & OT)

-

- -

- -

7

7

41720 Other Post Employment Benefits (OPEB)

2,100

2,018 1,193 3,431

2,018 1,193 4,836

41730 Income Protection Ins

699

689

691

41760 Workers Comp

2,413

2,492

2,520

41760 Workers Comp (PTT & OT)

-

-

-

9

13

41799 Benefits

458

456

431

-

-

Employee Services Total

144,413

147,597

153,037

279,829

297,449

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

2,448 8,496

6,404 9,496

6,404 9,496

10,222 11,286

10,840 11,286

540

559

559

1,357

1,384

45009 Info System Services

8,880

10,817 27,276

10,817 27,276

15,677 38,542

18,020 41,530

Internal Services Total

20,364

49241 Transfer Out-420 (Civic Center Debt)

-

-

-

1,179 1,179

1,174 1,174

Transfers Total

-

-

-

010.2700 - Code Compliance Total

164,777

174,873

180,313

319,550

340,153

DEVELOPMENT SERVICES 269