FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Cable Services (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 13,069

Amended

Adopted

Adopted

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

13,146

13,411

13,457

13,568

972

1,005 2,628

1,005 2,628

911

930

2,686

2,737

2,935

237

258

242

261

263

41700 GROUP INSURANCE

1,660

1,343

1,349

1,391

1,442

41701 MEDICARE

169 243

170

177

196

198

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

98

98

98

98

98

41760 WORKERS COMP

328 221

329 230

321 238

336 247

339 247

41799 BENEFITS

Salaries Total

19,683

19,207

19,469

19,634

20,020

42214 TELEPHONE

259

250

250

256

263

42231 CONTRACT SERVICES

-

1,200 1,450

1,200 1,450

1,230 1,486

1,261 1,524

Supplies Total

259 324 696

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

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

1,020 21,861

1,049

1,049

1,095

1,503

5140 - Cable Television Total

22,594

22,856

23,157

24,020

168 COMMUNITY SERVICES