FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Office of Emergency Services (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 125,190

Adopted 126,342

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

118,913

122,773

123,075

3,876

4,032

4,032

4,498

4,588

24,322

24,540

24,540

25,464

27,330

2,378 6,778 1,638 2,431 1,065 2,973

2,456 7,376 1,689

2,366 8,706 1,647

2,504 9,568 1,790

2,527 9,656 1,808

41700 GROUP INSURANCE

41701 MEDICARE

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

1,065 3,069

1,065 2,840

1,065 3,130

1,065 3,159

41760 WORKERS COMP

41799 BENEFITS 41800 UNIFORM

575

600

743

912

912

73

-

-

-

-

Salaries Total

165,022

167,600

169,014

174,121

177,387

42231 CONTRACT SERVICES

138

500

2,500

740

740

42245 COMPUTER HARDWARE-NON CAPITAL

27

14,400 12,700

16,236

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING

6,086

2,821

14,150

11,700

110

500 500

- - -

-

-

-

500

500

42257 PRINTING

19

2,000

1,000 1,000

1,000 1,000

42261 AUTO MILEAGE

322

500

500

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

5,193 1,180

4,000 3,500

1,496

- -

- -

574 270 100

42423 MEMBERSHIP & DUES

300

375

400

400

42435 SUBSCRIPTION & PUBLICATIONS

6

-

-

-

Supplies Total

13,380 3,300 3,300 181,703

38,975

24,497

17,790 2,480 2,480 194,391

15,340 5,570 5,570 198,297

45003 GENERAL LIABILITY INSURANCE

3,466 3,466

3,466 3,466

Internal Services Total

3230 - PD Emergency Services Total

210,041

196,977

POLICE 219