FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Elections (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 11,681

Amended

Adopted

Adopted

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

12,277

12,404

12,519

12,635

336

351

351

284

289

2,379

2,454

2,454

2,546

2,733

234

246

237

250

253

41700 GROUP INSURANCE

2,549

2,327

2,339

2,421

2,522

41701 MEDICARE

153 243 107 292 113

156

156

179

182

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

107 307 120

108 307

107 313 151

107 316 151

41760 WORKERS COMP

41799 BENEFITS

99

Salaries Total

18,086

18,345

18,455

18,770

19,188

42214 TELEPHONE

12

360

13

100

100

42231 CONTRACT SERVICES

123,909

151,000

181,550

158,632

1,000

42244 STATIONERY & OFFICE SUPPLIES

253

200

200

200

200

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT 42408 TRAINING & EDUCATION 42423 MEMBERSHIP & DUES

44

-

-

-

-

1,795

200

1,000

2,000

200

124

80 20

80 20

80 20

80 20

2

1,568

5,400

2,400

4,000

4,000

60

95

95

-

-

42435 SUBSCRIPTION & PUBLICATIONS

-

400

602

632

664

Supplies Total

127,765

157,755

185,960

165,664

6,264

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

324 696

338 711

338 711

245 850

553 950

48

53

53

54

56

45009 INFO SYSTEM SERVICES

852

835

835

887

918

Internal Services Total

1,920

1,937

1,937

2,036

2,476

2420 - Elections Total

147,771

178,037

206,352

186,470

27,928

144

ADMINISTRATIVE SERVICES