Adopted Budget (Final Document)
Civic Center Campus
740.5150
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
116,087
104,484
125,196
134,593
138,246
41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation
3,804 2,526
3,874
3,874 1,956
3,457 1,000
3,596 1,000
530
22,441
22,602
24,039
28,598
29,747
1,642 9,797 1,835
1,573 9,978 1,580
2,033 9,725 1,892
2,482
2,490
41700 Group Insurance
12,684
13,157
41701 Medicare
1,984
2,044
41701 Medicare (PTT & OT)
-
- -
- -
15
15
41720 Other Post Employment Benefits (OPEB)
2,898
3,228 1,198 2,549
3,228 1,200 3,492
41730 Income Protection Ins
993
973
1,077 3,112
41760 Workers Comp
2,973
2,626
41760 Workers Comp (PTT & OT)
-
-
-
19
25
41799 Benefits 41800 Uniform
587 240
266
1,373
1,683
1,720
-
-
-
-
Employee Services Total
165,824
148,486 97,335 27,083 12,208 114,056
174,277 80,000 29,000 10,000 105,000
193,490 107,069 31,030 10,300 116,245
199,960 112,422 33,202 10,609 120,203
42208 Electric
67,450 29,535
42210 Water/Sewer 42214 Telephone
9,298
42231 Contract Services
97,385
42246 Computer Software-Non Cap
-
-
-
3,252
3,390
42248 Other Supplies 42254 Postage & Freight
13,709
45,050
35,000
45,950
46,869
- -
100 500
- -
100 500
100 500
42281 Small Tools
42510 Maint-Buildings/Improvements
5,089
105,000 401,332
20,000
140,000 454,446 151,496 15,677 167,173
40,000
Supplies & Services Total
222,467 106,712
279,000
367,295 160,590 18,020 178,610
45003 General Liability Insurance
84,092
84,092
45009 Info System Services
-
-
-
Internal Services Total
106,712
84,092
84,092
49321 Transfer out-791(Employee Benefits Fund)
-
1,969 1,969
1,969 1,969
-
-
Transfers Total
-
-
-
740.5150 - Building Maintenance Civic Center Campus Total
495,002
635,879
539,338
815,108
745,864
INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 315
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