FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Facility Services (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 223,979 141,791

Adopted 231,226 158,472

41100 SALARIES - GENERAL

302,895 145,476

296,422 139,970

274,408 115,000

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

6,144

6,385 1,000

6,385

5,687 1,000

5,801 1,000

53

-

42,221

59,249

59,249

45,539

50,020

3,713

2,971

2,813

2,460

2,509

41700 GROUP INSURANCE

47,736

50,939

38,124

30,169

30,796

41701 MEDICARE

6,063

6,017

6,017

3,255 2,070

3,379 2,312

41701 MEDICARE PTT AND OT

-

- -

- -

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

7,173 2,567

-

-

41730 INCOME PROTECTION INS

2,391

2,227

1,761 5,600 3,570 2,023

1,733 5,781 3,987 1,976

41760 WORKERS COMP

11,233

10,935

10,935

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS 41800 UNIFORM

4,212

3,767

2,497

155

-

-

-

-

Salaries Total

579,640

580,046

517,655

468,904

498,992

42214 TELEPHONE

8,401

10,052 43,046

10,052 26,000

10,303 45,000

10,561 47,000

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

33,672

64

3,044 2,956 1,365 4,017

100

3,120 3,030 1,399 4,600

3,198 3,106 1,434 4,600

1,721 1,381 4,301

1,500

540

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

3,500

-

118

-

121

124

2,048

2,366

2,366

2,425

2,486

7

162 344 106

50

166 353 109

170 361 111

42257 PRINTING

-

100 106

42261 AUTO MILEAGE

154

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

-

1,183 2,366

2,250

1,000 1,500

1,000 1,500

1,325

705 375 236

42423 MEMBERSHIP & DUES

375

592 236

607 242

622 248

42435 SUBSCRIPTION & PUBLICATIONS

-

Supplies Total

53,450

71,953

47,880

73,975

76,521 13,837 601,266 80,002 32,122 727,227 1,302,741

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

9,504

9,983

9,983

6,119

604,932 77,436 25,020 716,892

589,929 79,761 24,646 704,319

567,560 79,761 24,646 681,950

578,609 77,672 31,060 693,460

45009 INFO SYSTEM SERVICES

Internal Services Total

2150 - Facility Services Total

1,349,981

1,356,318

1,247,485

1,236,340

162 COMMUNITY SERVICES