FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

City Manager (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 313,752

Adopted 316,646

41100 SALARIES - GENERAL

206,904

297,191 75,000 14,368 59,403

293,119

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

-

-

-

-

13,812 50,925

14,368 59,403

4,320

4,406

63,818

68,496

9,395

6,904

8,531

8,065

8,140

41700 GROUP INSURANCE

17,999

17,211

20,775

22,081

22,587

41701 MEDICARE

2,895 4,487 1,427 5,173 3,771

4,773

4,773

4,719

4,768

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

2,256 9,305 4,438

1,960 9,305 4,776

2,066 7,844 4,930

2,066 7,916 4,930

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

316,786

490,849

417,010

431,595

439,955

42214 TELEPHONE

742

618

840

840

840

42231 CONTRACT SERVICES

18,699

35,000

61,500

10,000

10,000

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

960

1,030 1,500

500

1,000

1,000

-

2,260

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

2,120

900

900

1,000

1,000

-

1,000

-

-

-

634

650 250 200 100

650 100 200 100

650 200 200 100

650 200 200 100

67

42257 PRINTING

486

42261 AUTO MILEAGE 42299 OTHER EXPENSE

-

2,334

1,700

1,700

2,000

2,000

42408 TRAINING & EDUCATION 42410 PROFESSIONAL DEVELOPMENT 42415 CONFERENCE & MEETINGS

238

-

190

-

-

-

4,000 6,410

-

1,500 6,710

1,500 6,710

8,812

6,410

42417 ECONOMIC DEVELOPMENT PROGRAMS

20,615

-

-

-

-

42423 MEMBERSHIP & DUES

2,245

5,000

3,000

2,700

2,700

42435 SUBSCRIPTION & PUBLICATIONS

205

751

300

775

775

Supplies Total

58,156

59,109

78,650

27,675

27,675 10,240 17,568

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

4,032 8,760

4,230 8,891

4,230 8,891

4,528

15,718

648

664

664

678

698

45009 INFO SYSTEM SERVICES

10,596 24,036

10,443 24,228

10,443 24,228

17,305 38,228

17,896 46,403

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

5,928 5,928

5,981 5,981

5,981 5,981

7,274 7,274

7,226 7,226

Transfer Total

2100 - City Manager Total

404,906

580,167

525,869

504,772

521,259

126 CITY MANAGER