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