FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Infrastructure Planning andTraffic Congestion Management (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 16,526

Amended

Adopted 197,006

Adopted 200,113

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

206,745

190,130

480 126

500

500 350

10,024

10,225

-

400

400

2,476

41,324

41,324

40,076

43,288

285

2,926

2,809

2,986

3,030

41700 GROUP INSURANCE

(55)

24,385

18,491

19,668

20,344

41701 MEDICARE

237 365

2,804

2,612

2,925

2,979

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

17

1,227 5,168 2,857

1,165 4,571 2,947

1,197 4,925 3,042

1,197 5,003 3,042

41760 WORKERS COMP

416

41799 BENEFITS 41800 UNIFORM

- -

-

88

-

-

Salaries Total

20,874 27,678 27,678

287,936 27,694 27,694

264,987

282,249 29,649 29,649

289,621

42423 MEMBERSHIP & DUES

31,117 31,117

31,131 31,131

Supplies Total

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

480

507

507

3,060 9,770

6,919

1,056

1,067

1,067

10,921

72

80

80

81

84

45009 INFO SYSTEM SERVICES

1,272 2,880 51,432

1,253 2,907

1,253 2,907

11,093 24,005 335,903

11,472 29,395 350,147

Internal Services Total

6110 - Infrastructure Planning and Traffic Congestion Management Total

318,537

299,011

268 ENGINEERING AND UTILITIES