Adopted Budget (Final Document)

Information Services (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

245,884 10,952

538,692

254,008 41,600

528,672 20,000

561,140 20,600

41271 Salaries-Part-Time Temp

-

41310 Salaries-Other

-

3,000 7,839

-

-

-

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

7,680

7,839

7,598

7,902

11,141 91,239

10,000 116,531

15,000 99,372

15,000 112,249

15,000 120,749

3,606

5,796

2,598

2,364

2,429

41700 Group Insurance

50,097

96,959

42,083

84,865

89,881

41701 Medicare

3,885

8,283

4,546

8,427

8,971

41701 Medicare (PTT & OT)

-

- -

- -

508

516

41720 Other Post Employment Benefits (OPEB)

10,925

8,071 3,837 9,913

8,071 3,837

41730 Income Protection Ins

1,870 6,741

5,188

1,955 6,918

41760 Workers Comp

13,718

14,029

41760 Workers Comp (PTT & OT)

-

-

-

656

890

41799 Benefits

2,520

1,152

2,395

4,812

4,812

Employee Services Total

446,540

807,158

478,314

806,972

858,828

5,241

42214 Telephone

2,816

4,578

2,168

5,100

42231 Contract Services

550,597

572,968

537,013

400,435

355,735

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

222

1,000

5,200

7,500

7,775

75,617

169,602

168,700

170,000

180,100

4,260

1,000 1,000 2,500

950

1,500

1,500

42247 Contract IS Services 42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

-

1,000

35,000 14,430

20,250 14,863

712

14,231

-

250 400 100

3,000

5,000

5,150

185

280

288 100 775

297 105

- -

75

42261 Auto Mileage 42299 Other Expense

1,080

500 300

1,023 1,575

8,325

300

1,500

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

885

5,000 2,000

25,000

25,000 15,330

25,500 16,020

- - -

775

119 200

1,200

370 200

430 250

150

Supplies & Services Total

643,620

762,097 200,000 200,000

760,542 200,000 200,000

682,528 100,000 100,000

635,814 100,000 100,000

43840 Computer Equipment

10,503 10,503 16,786

Capital Outlay Total

45003 General Liability Insurance

25,616

25,616

25,554

27,090

45005 Building Maint.-Future Replacement

2,220

2,291

2,291

-

-

Internal Services Total

19,006

27,907

27,907

25,554

27,090

49321 Transfer out-791(Employee Benefits Fund)

-

6,307 6,307

6,307 6,307

-

-

Transfers Total

-

-

-

86360 Construction

63,636 63,636

-

-

-

-

Project Expenditures Total

-

-

-

-

730.2520 - Information Services Total

1,183,306

1,803,469

1,473,070

1,615,054

1,621,732

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 303