FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Community Services ( continued)
18-19
19-20
19-20
20-21
21-22
Year End Projection
Object Description
Actual
Amended
Adopted 258,323
Adopted 256,811
41100 SALARIES - GENERAL
250,630 90,206
231,295 132,272
236,848 80,000
41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
41,622
46,519
5,160 2,877
5,371 1,000
5,371
5,161 1,000
5,264 1,000
500
43,404
46,231
46,231
52,341
55,553
2,097
1,387
1,462
1,974
1,926
41700 GROUP INSURANCE
19,901
21,816
17,851
20,828
20,763
41701 MEDICARE
4,818
4,992
4,992
3,865
3,851
41701 MEDICARE PTT AND OT
-
- -
- -
618
689
41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)
8,245 2,043 8,608
-
-
41730 INCOME PROTECTION INS
1,887 8,827
1,867 8,827
2,016 6,458 1,066 1,431
1,987 6,421 1,188 1,384
41760 WORKERS COMP
41760 WORKERS COMP PTT AND OT
-
-
-
41799 BENEFITS
2,733
1,520
1,473
Salaries Total
440,721
456,598
405,422
396,702
403,356
42214 TELEPHONE
804
1,000
1,000
1,025
1,051
42231 CONTRACT SERVICES 42241 YMCA SERVICES 42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT
15,429 90,000 14,373
39,000 93,761 12,750
42,000 70,321 11,500
64,000 51,919 11,800
64,000 59,707 11,800
-
250
200
256
263
277 142 386
1,750
1,500
1,794
1,839
100 125
150
103 128
105 131
42257 PRINTING
-
42299 OTHER EXPENSE
4,653
3,800 7,500
2,000 8,000
46,640
46,640
42306 YOUTH ADVISORY COM. 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS
12,587
7,688
7,880
714
475
310 138 295
350 500 615
350 500 630
1,528
1,050
42423 MEMBERSHIP & DUES
291
600
Supplies Total
141,183
162,161
137,414
186,818
194,896
45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
7,092 3,504
7,446 3,557
7,446 3,557
5,263 1,699
11,900
1,899
252
265
265
271
279
45009 INFO SYSTEM SERVICES
18,660 29,508 611,412
18,380 29,648 648,407
18,380 29,648 572,484
19,080 26,313
19,732 33,811
Internal Services Total
2180 - Community Services Total
609,833
632,063
166 COMMUNITY SERVICES
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