Adopted Budget (Final Document)

CorporationYard

740.5715

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

91,921

91,844

105,489

105,876

108,764

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

1,056

1,080

1,080

2,919

3,036

12,915

13,393

14,258

15,873

16,517

1,070 5,428 1,492 2,079

519

1,690 5,448 1,727

2,013 7,807 1,659 2,219

1,943 7,992 1,705 2,219

41700 Group Insurance

5,422 1,418

41701 Medicare

41720 Other Post Employment Benefits (OPEB)

-

-

41730 Income Protection Ins

897

881

968

952

952

41760 Workers Comp

2,347 2,575

2,296

2,797 6,990

2,075 5,065

2,841 5,197

41799 Benefits

588

Employee Services Total

121,781 23,313

117,441 24,797

140,448

146,457

151,166 31,244

42208 Electric

24,797

29,755

42210 Water/Sewer

9,394

6,361

7,500

8,025

8,587

42231 Contract Services 42248 Other Supplies

26,172

48,576

42,500

56,125

57,810

4,437

8,100

5,000 7,800

8,200

8,364

42510 Maint-Buildings/Improvements

46,013

54,083 141,917 12,639

100,000 202,105 22,172 10,778 32,950

70,000

Supplies & Services Total

109,328

87,597 12,639

176,005 23,500 12,389 35,889

45003 General Liability Insurance

14,417

45009 Info System Services

-

-

-

Internal Services Total

14,417

12,639

12,639

49321 Transfer out-791(Employee Benefits Fund)

-

907 907

907 907

-

-

Transfers Total

-

-

-

740.5715 - Building Maintenance Corporation Yard Total

245,526

272,904

241,591

381,512

363,059

316 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS