FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Lighting and Landscape District (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Actual

Amended

Adopted

Adopted

Object Description

41100 SALARIES - GENERAL

25,122

26,798

25,665

20,084 28,000

15,724 28,840

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

-

-

-

624

650

650 350

626 300

639 300

99

-

4,840

5,368

5,368

3,999

3,320

524

316

382

262

173

41700 GROUP INSURANCE

3,937

4,233

3,583

3,360

2,891

41701 MEDICARE

334

366

340

295 410

235 423

41701 MEDICARE PTT AND OT

-

- -

- -

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

366 208 638

-

-

41730 INCOME PROTECTION INS

242 670

204 622

155 502 708 199

127 393 729 151

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS 41800 UNIFORM

602

164

223

-

-

38

-

-

Salaries Total

37,296

38,807

37,425

58,900

53,944

42208 ELECTRIC

4,208

5,289

5,289

4,910

5,008

42210 WATER/SEWER

47,184 76,754

41,718 101,898

41,718 101,898

36,268 45,700

36,993 46,614

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

3,020

2,768

4,000

7,700

7,854

42250 ADVERTISING

-

205

205 285

-

-

42254 POSTAGE & FREIGHT

132

-

210

214

Supplies Total

131,297

151,878

153,395

94,788

96,684

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

768 612

803 622

803 622

490 425

1,107

475

48

46

46

47

49

45009 INFO SYSTEM SERVICES

2,016

1,984

1,984

1,775

1,836

45010 GF ADMIN

10,980 14,424

11,525 14,980

11,525 14,980

11,871 14,608

12,167 15,634

Internal Services Total

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

366 366

366 366

366 366

366 366

Transfer Total

-

8351 - Lighting And Landscape District Total

183,018

206,031

206,166

168,662

166,627

182 COMMUNITY SERVICES