FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Land Development Engineering (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 454,911

Adopted 461,622

41100 SALARIES - GENERAL

603,657 15,373 20,784 2,018 12,418 93,532 8,127 7,939 4,141 15,526 119,571 -

548,355

582,356 13,000 21,613 1,500 6,721 77,657 7,133 109,606

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

6,800

9,500

9,785

21,613

16,310

16,636

1,800

1,500

1,500

109,606

92,538

99,857

6,301

4,445

4,535

41700 GROUP INSURANCE

78,849

55,304

57,279

41701 MEDICARE

7,133

6,552

6,678

41701 MEDICARE PTT AND OT

- -

- -

160

164

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

41730 INCOME PROTECTION INS

3,541

3,675 13,924

2,944

2,944

41760 WORKERS COMP

13,924

11,373

11,540

41760 WORKERS COMP PTT AND OT

-

-

-

275

282

41799 BENEFITS 41800 UNIFORM

4,841

4,612

4,835

4,542

4,542

912

577

575

-

-

Salaries Total

908,838

803,111

842,595

660,353

677,363

42214 TELEPHONE

4,966

3,767

3,400 1,852

2,500 1,900

2,550 1,950

42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42236 BANKCARD SERVICE FEES 42244 STATIONERY &OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

884

637

198,018

399,431

368,573

167,000

213,120

274

1,060 1,060

1,000 2,575

1,000 2,600

1,020 2,650

3,157

313 310

500 299 800

500 900

-

-

900

925

42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

3,279

1,500

2,200

2,250

161 307 252 116 416 675

1,273 1,750 1,750

735

750

750

3,150 4,500

3,310 4,600

3,475 4,695

42257 PRINTING

42261 AUTO MILEAGE 42299 OTHER EXPENSE

127 950

127 950

150

155

1,000 1,500

1,000 1,500

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

1,637 1,000

3,100 1,000

-

750 765 500

750 780 500

42423 MEMBERSHIP & DUES

642 252

550 500

920

42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT

-

-

-

8

-

-

42526 MAINT - AUTO/TRUCKS

2,159

715

1,500

1,500

1,550

Supplies Total

216,181 15,468 29,448 2,160 78,132 40,716 78,468 244,392

417,806

396,290

192,925 10,085 32,880

239,620

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

16,245 29,875

16,245 29,875 2,229 62,161 39,267 82,385

22,804 36,750

2,229

2,278

2,347

45007 GIS

62,161 39,267 82,385

65,801 36,562 84,857

69,923 37,812 86,978

45009 INFO SYSTEM SERVICES

45010 GF ADMIN

Internal Services Total

232,162

232,162

232,462

256,614

49212 TRANSFER OUT-232 (ENVIRONMENTAL PROGRAMS)

48,852 8,160

-

-

-

-

49241 TRANSFER OUT-BOND/DEBT

8,224 7,939

8,224 7,939 16,163

5,455 7,939

5,420 7,939

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

Transfer Total

57,012

16,163

13,394

13,359

5410 - Engineering Total

1,426,423

1,469,242

1,487,210

1,099,134

1,186,956

272 ENGINEERING AND UTILITIES