Adopted Budget (Final Document)

GIS (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

138,468

141,234 11,500

131,058

136,123 26,000

139,867 26,000

41271 Salaries-Part-Time Temp

- -

5,000

41310 Salaries-Other

4,000 2,881

-

-

-

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

2,820

2,881

4,366

4,540

29,336

30,551

30,044

28,927

30,098

383

166

1,345 9,523 1,793

2,412

1,949

41700 Group Insurance

10,449

10,393

10,305

10,821

41701 Medicare

2,018

2,010

1,830

1,893

41701 Medicare (PTT & OT)

-

- -

- -

377

377

41720 Other Post Employment Benefits (OPEB)

2,310 1,125 3,462

2,018 1,085 2,552

2,018 1,085 3,497

41730 Income Protection Ins

1,134 3,531

1,059 3,277

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

-

-

488

650

41799 Benefits

1,575

1,591

1,431

1,512

1,512

Employee Services Total

191,945

208,991

187,411

217,995

224,308

42214 Telephone

-

300

300

300

300

42231 Contract Services

75,623

83,128

53,634

84,568

58,501

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

32 96

200

200

200

200

-

4,571

-

-

4,758

250 250 200 300 700

-

250 250 200 300 300

250 250 200 300 300

42250 Advertising 42252 Photocopying

- - - -

250 200

42257 Printing

- -

42261 Auto Mileage

42408 Training & Education 42415 Conference & Meetings

1,995

4,500 1,500

4,500

10,000

10,000

-

-

500

500

Supplies & Services Total

82,503

91,328 7,000 7,000 7,045 10,446

63,655 7,000 7,000 7,045 10,446

96,868

70,801

43840 Computer Equipment

-

-

-

Capital Outlay Total

-

-

-

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

4,612 9,348

6,388

6,770

11,286

11,286

540

559

559

1,357

1,384

Internal Services Total

14,500

18,050

18,050

19,031

19,441

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

- -

-

-

1,179

1,174

1,539 1,539

1,539 1,539

-

-

Transfers Total

-

1,179

1,174

730.2530 - Geographic Information System (GIS) Total

288,948

326,908

277,655

335,073

315,723

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 307