FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
City Council (continued)
18-19
19-20
19-20
20-21
21-22
Year End Projection
Object Description
Actual 26,091
Amended
Adopted
Adopted
41210 SALARIES - ELECTED/APPOINTED 41271 SALARIES - PART-TIME TEMP
25,046
25,052
25,090
25,090
-
-
-
1,000 2,803
1,000 2,981
41620 RETIREMENT - GENERAL
3,789
2,751
2,751
41700 GROUP INSURANCE
12,614
278 359
10,401
16,502
16,502
41701 MEDICARE
355
338
352
352
41701 MEDICARE PTT AND OT
-
- -
- -
15
15
41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)
12,837
-
-
41760 WORKERS COMP
652
626
603
628
628
41760 WORKERS COMP PTT AND OT
-
-
-
25
25
41799 BENEFITS
1,450 3,579
1,200
1,343
1,512
1,512
41900 CONTRACT LABOR
13,448 43,708
-
-
-
Salaries Total
61,367
40,488
47,927
48,105
42214 TELEPHONE
2,503
1,450
2,050
1,000
1,000
42231 CONTRACT SERVICES
35,333
72,500
35,000
32,000
22,000
42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL
121 639
250 800 550 800
3,100
100
1,100 1,000
- -
1,000
-
550
550
42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT
2,018
700
1,700
1,700
83
-
-
-
-
2,359
2,000
675 700 750 400
1,000
1,000
523 766 493
200 750 400
600 750 400
600 750 400
42257 PRINTING
42261 AUTO MILEAGE 42299 OTHER EXPENSE
9,890 1,274
12,800
1,800
5,150 3,500
5,305 3,500
42408 TRAINING & EDUCATION 42413 COMMUNITY PROMOTION 42415 CONFERENCE & MEETINGS
3,500
-
98,317 18,541 34,919
120,800 13,000 28,535
120,285
59,000 16,000 37,981
56,000 16,000 39,876
4,705
42423 MEMBERSHIP & DUES
36,177
42435 SUBSCRIPTION & PUBLICATIONS
327
225
120
225
225
Supplies Total
208,106
258,560
206,462
160,956
151,006 27,675
45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
16,116
16,922
16,922
12,239
7,008
7,113
7,113
8,496
9,496
516
531
531
542
559
45009 INFO SYSTEM SERVICES
8,484
8,355
8,355
8,867
9,178
Internal Services Total
32,124
32,921
32,921
30,144
46,907
49241 TRANSFER OUT-BOND/DEBT
1,488 1,488
1,495 1,495
1,495 1,495
1,818 1,818
1,807 1,807
Transfer Total
1100 - City Council Total
303,085
336,684
281,366
240,845
247,825
CITY COUNCIL 119
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