FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Water Conservation (continued)
18-19
19-20
19-20
20-21
21-22
Year End Projection
Object Description
Actual 32,342
Amended
Adopted
Adopted
41100 SALARIES - GENERAL
22,317 18,550
22,605 18,550
22,809 19,107
23,007 19,680
41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
9,060 2,100 6,679
2,180 4,461
2,180 4,461
1,668 4,639
1,701 4,977
512
441
419
448
452
41700 GROUP INSURANCE
3,315
2,507
2,519
2,601
2,703
41701 MEDICARE
567
554
304
329 277
333 285
41701 MEDICARE PTT AND OT
-
- -
- -
41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)
276 212
-
-
41730 INCOME PROTECTION INS
151
151 556
151 570 478 458
151 575 492 458
41760 WORKERS COMP
1,037
1,022
41760 WORKERS COMP PTT AND OT
-
-
-
41799 BENEFITS
624
425
440
Salaries Total
56,724
52,608 10,000
52,185 10,000
53,535 10,250
54,815 10,506
42231 CONTRACT SERVICES 42248 OTHER SUPPLIES
1,018
69
2,120
2,120
2,173
2,227
42250 ADVERTISING
5
-
-
-
-
42254 POSTAGE & FREIGHT
131
1,060 8,500
1,060 8,500
1,087 8,713
1,114 8,930
42257 PRINTING
1,674 4,969
42299 OTHER EXPENSE
98,000
98,000
51,250
52,531
42408 TRAINING & EDUCATION
142 120
- -
- -
- -
- -
42435 SUBSCRIPTION & PUBLICATIONS
Supplies Total
8,127
119,680
119,680
73,473
75,308
45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT
648
677
677
367
831
1,404
1,423
1,423
1,274
1,424
108
106
106
108
112
45009 INFO SYSTEM SERVICES
1,692
1,671
1,671
1,331
1,377
45010 GF ADMIN
20,976 24,828
22,023 25,900
22,023 25,900
22,683 25,764
23,250 26,994
Internal Services Total
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
276 276
276 276
276 276
276 276
Transfer Total
-
5760 - Water Conservation Total
89,680
198,464
198,041
153,048
157,393
COMMUNITY SERVICES 193
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