FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Downtown Maintenance (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 62,194

Amended

Adopted

Adopted

41100 SALARIES - GENERAL

67,402

65,295

20,171

20,357

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

9,440

-

2,256 1,038

-

-

996

1,038

1,022 4,103

1,042 4,404

8,241

13,472

13,472

913

-

-

76

77

41700 GROUP INSURANCE

5,776

8,868

4,200

1,662

1,700

41701 MEDICARE

963

967

958

305

308

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

1,337

-

-

-

-

41730 INCOME PROTECTION INS

586

586

586

160 504 205

160 509 205

41760 WORKERS COMP

1,791

1,685 1,980

1,624

41799 BENEFITS

633

660

Salaries Total

92,869 14,934 15,778

95,998 15,720 12,750

90,089 13,500 13,000 13,000 144,200 11,500

28,208 16,820 16,480 14,450 147,201 16,000

28,762 17,325 16,974 14,500 151,598 16,500

42208 ELECTRIC

42210 WATER/SEWER 42214 TELEPHONE

9,215

-

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42281 SMALL TOOLS 42299 OTHER EXPENSE

136,013 12,692

144,200 15,450

33

- -

150

- -

- -

442

-

Supplies Total

189,108

188,120

195,350

210,951

216,897

45003 GENERAL LIABILITY INSURANCE

1,776

1,862

1,862

979

2,214

45005 BUILDING MAINT - FUTURE REPLACEMENT

30,000

30,900

30,900

18,596

19,154

45009 INFO SYSTEM SERVICES

4,668

4,595

4,595

7,543

7,801

Internal Services Total

36,444 318,421

37,357 321,475

37,357 322,796

27,118

29,169

5460 - Downtown Maintenance Total

266,277

274,828

170 COMMUNITY SERVICES