FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Economic Development (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 249,782

Adopted 125,375

41100 SALARIES - GENERAL

286,073 26,672

309,566 42,000

310,304 42,000

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

36,400

37,492

-

-

-

6,648

6,781

50,172

61,876

61,876

50,455

27,121

1,737

1,880

3,512

3,753

1,254 8,690 1,857

41700 GROUP INSURANCE

29,040

27,584

27,683

22,050

41701 MEDICARE

4,387

8,374

8,374

3,626

41701 MEDICARE PTT AND OT

-

- -

- -

528

544

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

4,377 2,063 7,819

-

-

41730 INCOME PROTECTION INS

2,063 8,789

2,064 8,789

1,603 6,245

959

41760 WORKERS COMP

3,135

41760 WORKERS COMP PTT AND OT

-

-

-

910

937

41799 BENEFITS

7,420

7,722

7,856

6,292

3,146

Salaries Total

419,759 173,663

469,854 133,728

472,458 133,728

388,292

217,291 98,159

42231 CONTRACT SERVICES

95,300

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

859

- -

- -

1,000

1,030

65

- -

- -

1,624 3,613

20,000 10,000

20,000 10,000

42248 OTHER SUPPLIES 42250 ADVERTISING 42254 POSTAGE & FREIGHT

10,000 22,025

10,300 22,686

36,687

- - - - - -

- - - - - -

11

- -

- -

42257 PRINTING

706

42261 AUTO MILEAGE 42299 OTHER EXPENSE

46

500

515

35,371

45,000

- -

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

306

-

14,864 17,392

21,000 89,199 18,000

21,000 89,199 18,000

18,750

19,313

42417 ECONOMIC DEVELOPMENT PROGRAMS

-

-

42423 MEMBERSHIP & DUES

4,050

20,000

20,600

42435 SUBSCRIPTION & PUBLICATIONS

27,997

-

-

-

-

Supplies Total

317,254

291,927

291,927

212,575

172,603

43840 COMPUTER EQUIPMENT

-

-

(60) (60)

-

-

Capital Total

-

-

-

-

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

5,808

6,092

6,092

4,406

9,963

12,624

12,804

12,804

15,293

17,093

924

955

955

976

1,006

45007 GIS

15,624 15,264 50,244

12,432 15,038 47,321

12,432 15,038 47,321

-

-

45009 INFO SYSTEM SERVICES

15,974 36,649

16,520 44,581

Internal Services Total

49241 TRANSFER OUT-BOND/DEBT

-

-

-

3,637 3,637

3,613 3,613

Transfer Total

-

-

-

8010 - Economic Development Total

787,257

809,102

811,646

641,153

438,089

DEVELOPMENT SERVICES 243