Adopted Budget (Final Document)

Economic Development (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

216,213 12,739

125,375 37,492 248,000

261,105 25,000

378,995 37,500

404,929 37,500

41271 Salaries-Part-Time Temp

41310 Salaries-Other

-

-

-

-

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

6,648

6,781

6,781

4,969

5,168

50,354

27,121

35,490

80,537

87,135

2,940

1,254 8,690 2,401

2,535

5,514

5,572

41700 Group Insurance

15,644

34,000

48,939

51,370

41701 Medicare

3,736

3,935

5,547

5,958

41701 Medicare (PTT & OT)

-

- -

- -

544

544

41720 Other Post Employment Benefits (OPEB)

3,780 1,400 5,744

4,237 2,506 7,106

4,237 2,507

41730 Income Protection Ins

959

1,860 6,711

41760 Workers Comp

4,072

10,123

41760 Workers Comp (PTT & OT)

-

-

-

703

938

41799 Benefits

5,865

3,146

5,469

7,285

7,285

Employee Services Total

325,063 122,118

465,291 158,704

382,886 125,000

584,382 116,700

623,266 122,701

42231 Contract Services

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

18

1,030

850

1,000

1,030

3,249

- -

2,500

-

-

522 312

250 250

500

500

42248 Other Supplies 42250 Advertising 42254 Postage & Freight

10,300 22,686

2,500

2,575

2,685

14,500

45,200

46,556

591

- -

2,500 1,000

1,000 1,500

1,000 1,500

42257 Printing

- - -

42261 Auto Mileage 42299 Other Expense

515

250

550

567

205,000

130,000

2,500 2,500

2,575 2,575

42408 Training & Education 42415 Conference & Meetings

109

-

250

5,083

19,313

8,640

19,725

17,122

42417 Economic Development Programs

15,776

-

-

7,500

7,725

42423 Membership & Dues 42435 Subscription & Pub.

6,740 5,870

20,600

15,000

16,090

16,574

-

500

500

500

Supplies & Services Total

163,074

438,148 14,232 14,232 11,527 17,093

301,490 14,232 14,232 11,527 17,093

217,765

223,500

43830 Auto/Trucks

-

-

-

Capital Outlay Total

-

-

-

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

4,404

13,416 23,701

14,220 23,701

15,288

972

1,006

1,006

2,850

2,907

45009 Info System Services

15,972 36,636

19,470 49,096

19,470 49,096

20,576 60,543

23,651 64,479

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

3,636 3,636

3,613 3,613

3,613 3,613

2,475 2,475

2,466 2,466

Transfers Total

010.8010 - Economic Development Programs Total

528,409

970,380

751,317

865,165

913,711

DEVELOPMENT SERVICES 275