FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Human Resources (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 348,905

Adopted 364,826

41100 SALARIES - GENERAL

390,240

396,253 25,000 10,021 79,203

342,533

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

8,288 9,636

4,500

25,000

25,000

10,021 79,203

5,084

5,186

67,200

70,985

78,920

4,669

1,834

382

-

-

41700 GROUP INSURANCE

53,082

54,061

55,590

57,983

60,095

41701 MEDICARE

5,412

5,159

5,159

5,024

5,285

41701 MEDICARE PTT AND OT

-

- -

- -

363

363

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

12,500

-

-

41730 INCOME PROTECTION INS

2,795 9,963

2,985 9,906

2,815 9,906

2,747 8,723

2,747 9,121

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

625

625

41799 BENEFITS

2,937

2,502

5,481

4,816

4,816

Salaries Total

566,722

586,924

515,590

530,254

556,983

42214 TELEPHONE

1,347

1,370

1,500

1,530

1,560

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES

78,711 23,035

-

-

-

100,000 29,278

25,495

36,755

28,425

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

1,203 9,358 1,158 3,502

1,350 1,000

1,500 1,000

1,500

1,530

- -

- -

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

3,550

3,550

25,150

25,755

-

250

-

250

250

1,403

1,300

1,300

1,300

1,300

240

25

350 200

350 250

360 250

42257 PRINTING

64

-

42261 AUTO MILEAGE 42299 OTHER EXPENSE

1,004

1,000

1,000

1,000 7,500

1,000 7,500

11,805

10,000

10,000

42408 TRAINING & EDUCATION 42409 CITY-WIDE TRAINING 42415 CONFERENCE & MEETINGS

100

3,050 6,320

3,050 6,320

-

-

12,903 22,407

2,750 1,940 4,625

2,805 1,125 4,720

26,600

26,600

42423 MEMBERSHIP & DUES

-

780 350

-

42435 SUBSCRIPTION & PUBLICATIONS

494

450

500

510

Supplies Total

168,732

82,440 13,368 28,097

93,575 13,368 28,097

77,070

177,943

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

12,732 27,696

7,343

16,605 28,488

25,488

2,040

2,097

2,097

2,143

2,207

45009 INFO SYSTEM SERVICES

33,504 75,972

33,001 76,563

33,001 76,563

26,623 61,596 5,455 5,455

27,533 74,833

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

5,928 5,928

5,981 5,981

5,981 5,981

5,420 5,420

Transfer Total

2200 - Human Resources Total

817,354

751,908

691,709

674,376

815,179

139

ADMINISTRATIVE SERVICES