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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