Adopted Budget (Final Document)

Cable 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

13,758

13,568

14,125

4,392

4,428

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

912

930

930

77

80

2,846

2,935

2,985

935

954

255

263

230

74

74

41700 Group Insurance

1,403

1,442

1,387

182

182

41701 Medicare

207 210

198

205

66

67

41720 Other Post Employment Benefits (OPEB)

-

-

101

101

41730 Income Protection Ins

99

98

100 353 205

48 83

48

41760 Workers Comp

344 211

339 247

111

41799 Benefits

-

-

Employee Services Total

20,244

20,020

20,518

5,958

6,046

42214 Telephone

293

263

300

300

300

42231 Contract Services

-

1,261 1,524

-

57,000 57,300

57,000 57,300

Supplies & Services Total

293 240 852

300 640 950

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

640 950

319 564

340 564

69

60

56

56

68

45009 Info System Services

888

1,082 2,728 10,000

1,082 2,728 10,000

490

563

Internal Services Total

2,040

1,441

1,537

49253 Transfer Out-741 (Building Replacement) 49241 Transfer Out-420 (Civic Center Debt)

- -

10,000

10,000

-

-

59

59

Transfers Total

-

10,000

10,000

10,059

10,059

010.5140 - Cable Television Total

22,577

34,272

33,546

74,758

74,941

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 297