Adopted Budget (Final Document)

Building (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 1,194,585

Adopted 1,232,610

1,034,837

1,082,804

1,092,616

41271 Salaries-Part-Time Temp

157

15,914

10,200

14,175

14,600

41310 Salaries-Other

-

3,000

-

-

-

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

21,684

22,115 10,000 232,624 11,479 145,663 16,526

22,115 10,000 234,635 16,425 145,797 16,233

37,912 10,000 251,663 18,480 168,349 17,232

39,429 10,000 262,936 18,419 177,924 17,922

5,917

216,912 14,050 143,644 15,322

41700 Group Insurance

41701 Medicare

41701 Medicare (PTT & OT)

-

- -

- -

351

357

41720 Other Post Employment Benefits (OPEB)

20,434

16,202

16,202

41730 Income Protection Ins

5,758

5,854

6,443

6,828

6,828

41760 Workers Comp

26,023

27,718

27,722

22,361

30,764

41760 Workers Comp (PTT & OT)

-

-

-

453

615

41799 Benefits 41800 Uniform

5,469

6,607 2,000

5,050

6,066 2,500

6,079 2,500

458

-

1,837,184

Employee Services Total

1,510,665

1,582,304

1,587,236

1,767,158

42214 Telephone

12,563

9,500 8,600

10,000

10,000

10,000

42228 Gasoline & Oil 42231 Contract Services

3,748

6,000

7,000

7,000

102,720 29,391

151,836 22,000

110,000 30,000

155,000 30,000

155,000 30,000

42236 Bank and Merchant Fees 42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

185

3,750 6,000 1,500 3,300

1,600 6,000 1,800 1,000

1,500 6,500 2,000 2,000

1,500

7,236 1,711

-

2,000 2,000

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

150

-

750

-

500 500 700 500 500

-

131 155 302 206 115

1,800

400 600 300 500

500 700 500 500

900 600 500

42257 Printing

42281 Small Tools 42299 Other Expense

-

-

-

-

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42526 Maint-Autos/Trucks

5,454

10,000

6,500

10,000

10,000

-

2,500 3,050 5,000 3,500

-

2,500 3,000 7,600 3,000

2,500 3,000 3,100 3,000

3,031

3,000 5,000 3,000

176

2,252

Supplies & Services Total

169,526

235,086

185,700

242,800

231,300

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

34,497 69,840

52,641 78,058

52,641 78,058

53,855 90,627 10,899 27,024 16,879 82,598 80,000

57,090 90,627 11,117 28,240 15,786 94,942 80,000

3,924

4,040

4,040

45006 Fleet Replacement

25,860 13,164 72,948 124,308 344,541 14,544

25,860 13,985 88,912 127,421 390,917 14,453 11,154 25,607

25,860 13,985 88,912 127,421 390,917 14,453 11,154 25,607

45007 GIS

45009 Info System Services

45010 GF Admin

Internal Services Total

361,882

377,802

49241 Transfer Out-420 (Civic Center Debt) 49321 Transfer out-791(Employee Benefits Fund)

9,465

9,431

-

-

-

Transfers Total

14,544

9,465

9,431

206.5130 - Building Division Total

2,039,276

2,233,914

2,189,460

2,381,305

2,455,718

DEVELOPMENT SERVICES 281