FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Environmental Programs (continued)
18-19
19-20
19-20
20-21
21-22
Year End Projection
Object Description
Actual
Amended
Adopted 118,590
Adopted 119,595
41100 SALARIES - GENERAL
128,402
116,029
117,859 16,000
41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
3,938 9,540
1,998 9,921
16,480
16,974
9,921
8,150
8,313
26,413
23,192
23,192
24,121
25,870
2,272
2,227
2,103
2,260
2,276
41700 GROUP INSURANCE
15,888
11,915
11,967
12,343
12,799
41701 MEDICARE
1,734
1,524
1,690
1,722
1,743
41701 MEDICARE PTT AND OT
-
- -
- -
239
246
41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)
2,188
-
-
41730 INCOME PROTECTION INS
909
820
821
820
820
41760 WORKERS COMP
3,320
2,951
3,052
2,965
2,990
41760 WORKERS COMP PTT AND OT
-
-
-
412
424
41799 BENEFITS
2,323
2,111
2,180
2,262
2,262
Salaries Total
196,925
172,688
188,785
190,364
194,313
42228 GASOLINE & OIL 42231 CONTRACT SERVICES
-
-
100
103
107
142 226
40,000
22,000
41,000
42,025
42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL
-
- -
-
-
71
1,085
1,112
1,140
42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT
3,018 2,450
20,000
3,750 2,750
53,300
54,633
1,550
2,835
2,905
372 740
750
750 500
769
788
3,000 4,250
3,075 4,356
3,152 4,465
42257 PRINTING
1,683
2,250
42261 AUTO MILEAGE 42299 OTHER EXPENSE
460
-
300 300
215
230
30
32,000
- -
- -
42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS
120 117 470 239
-
21
600 400 150
150 400 150
150 410 154
150 420 158
42423 MEMBERSHIP & DUES
42435 SUBSCRIPTION & PUBLICATIONS
42526 MAINT - AUTO/TRUCKS
50
-
1,000
-
-
Supplies Total
10,187
103,785
34,421
107,479
110,173
45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
2,904 6,312
3,046 6,402
3,046 6,402
2,019 7,009
4,566 7,834
468
478
478
488
503
45009 INFO SYSTEM SERVICES
7,632
7,519
7,519
7,321
7,572
Internal Services Total
17,316
17,445 293,918
17,445 240,651
16,838 314,681
20,475 324,961
5800 - Environmental Services Total
224,429
COMMUNITY SERVICES 173
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