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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