Adopted Budget (Final Document)

Communications and Engagement (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

118,549 36,440

170,274 33,075 100,000

-

217,247 25,000

234,221 25,000

41271 Salaries-Part-Time Temp

80,000

41310 Salaries-Other

-

-

- -

- -

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

2,196

2,237

2,237

33,768

36,833

29,124

45,268

49,424

2,371 6,048 2,506

3,406 9,656 2,953

- - - - - - - - -

1,685

1,815

41700 Group Insurance

48,506

51,307

41701 Medicare

3,649

3,935

41701 Medicare (PTT & OT)

-

- -

363

363

41720 Other Post Employment Benefits (OPEB)

2,100

2,623 1,512 4,073

2,623 1,512 5,856

41730 Income Protection Ins

692

1,065 5,084

41760 Workers Comp

3,875

41760 Workers Comp (PTT & OT)

-

-

469 300

625 300

41799 Benefits

2,361

3,496

Employee Services Total

210,905

368,079

111,361

350,694

376,981

42214 Telephone

3,076

800

1,075

1,392

1,392

42231 Contract Services

10,755

189,675

142,951

86,245

87,215

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

-

- -

100 600

500

500

599 865

-

-

2,000

2,000

3,000 6,000

3,000 6,000

42248 Other Supplies

1,152 8,929

-

181

42251 Marketing/Promotions

18,200

4,805

10,300

10,300

42254 Postage & Freight

29

-

100

100

100

42257 Printing

-

2,500

1,000

2,500

2,500

42299 Other Expense

849

- -

-

-

-

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues

2,220

1,000 3,000

4,000 5,000

4,000 5,000

205 775

2,500

500

-

650

650

Supplies & Services Total

29,453

216,175

156,812 35,500 35,500

119,687

120,657

43845 Computer Software

-

-

-

-

Capital Outlay Total

-

-

-

-

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

4,197 8,496

6,404 9,496

6,404 9,496

11,499 14,672

12,190 14,672

540

559

559

1,764

1,800

Internal Services Total

13,233

16,459

16,459

27,935

28,662

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

- -

-

-

1,532

1,527

1,539 1,539

1,539 1,539

-

-

Transfers Total

-

1,532

1,527

730.5145 - Communications and Engagement Total

253,591

602,252

321,671

499,849

527,826

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 311