FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Council Services & Records Management (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 312,421

Adopted 319,101

41100 SALARIES - GENERAL

266,980

292,273

285,395

41210 SALARIES - ELECTED/APPOINTED 41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

2,400 5,636 5,364 1,568

2,400

2,405

2,392

2,392

-

-

-

-

5,573 2,550

5,573

3,192

3,256

-

-

-

47,537

58,420

58,420

63,291

69,028

4,686

4,445

4,811

6,053

6,186

41700 GROUP INSURANCE

78,920

87,074

63,618

59,248

61,020

41701 MEDICARE

3,614

3,847

3,847

4,559

4,688

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

12,389

-

-

-

-

41730 INCOME PROTECTION INS

2,554 6,873 2,092

2,714 7,431 2,348

2,553 7,431 1,563

2,836 7,860 2,273

2,804 8,037 2,273

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

440,613

469,075

435,616

464,125

478,785

42214 TELEPHONE

2,123

3,720

1,850

2,000

2,000

42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

48,980

18,731

19,000

38,825

27,995

476

550

510

550

550

1,927 2,897

3,200 3,500

1,800 3,056

3,200 1,000

3,200 1,000

90

500

500

500

500

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT 42261 AUTO MILEAGE 42298 HABITAT EXPENSE 42299 OTHER EXPENSE 42257 PRINTING

2,705

1,700

1,002

3,200

3,200

268 873

400

400

400

400

1,080 3,500

1,300 2,050

1,200 3,500

1,200 3,500

3,013

98

200

200

200

200

973

1,430

1,430

1,500

1,500

7

-

100 150

-

-

309

150

150

150

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

3,455

4,520 3,100 1,180

5,000 4,622 1,255

3,000 2,000 1,318

3,000 2,000 1,384

151

42423 MEMBERSHIP & DUES

1,288

42435 SUBSCRIPTION & PUBLICATIONS

-

175

175

175

175

Supplies Total

69,633 14,508 31,548

47,636 15,229 32,009

44,400 15,229 32,009

62,718 10,770 37,383

51,954 24,354 41,783

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

2,316

2,389

2,389

2,441 1,804

2,514 1,804

45006 FLEET REPLACEMENT 45009 INFO SYSTEM SERVICES

-

-

-

29,688 78,060

29,241 78,868

29,241 78,868

30,172 82,570

31,204 101,659

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

2410 - Council Svs & Records Management Total

594,234

601,560

564,865

616,687

639,624

142

ADMINISTRATIVE SERVICES