FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Code Compliance (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 88,612

Amended

Adopted

Adopted

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

92,342

88,453

95,343

99,694

2,928

3,046

3,046 2,000

2,642

2,695

122

-

-

-

13,827

18,457

18,457

19,403

21,566

1,694

1,766

1,066

1,116

1,146

41700 GROUP INSURANCE

22,981

21,811

16,529

16,738

17,438

41701 MEDICARE

1,113 2,431

1,162

1,162

1,348

1,421

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

669

667

554

689

689

41760 WORKERS COMP

2,218

2,309

2,309

2,384

2,492

41799 BENEFITS 41800 UNIFORM

38

- -

322 125

456

456

-

-

-

Salaries Total

136,634

141,560

134,023

140,119

147,597

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

3,228 7,008

3,384 7,113

3,384 7,113

2,448 8,496

5,535 9,496

516

531

531

542

559

45009 INFO SYSTEM SERVICES

8,484

8,355

8,355

8,874

9,178

Internal Services Total

19,236 155,870

19,383 160,943

19,383 153,406

20,361 160,480

24,767 172,364

2700 - Code Compliance Total

236 DEVELOPMENT SERVICES