FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Information Services (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 521,293

Adopted 538,692

41100 SALARIES - GENERAL

485,664

491,145

378,109

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

5,435

-

-

-

-

20,724 18,492 88,344

21,559 10,000 98,170

21,559 10,000 98,170

7,685

7,839

10,000 106,091

10,000 116,531

8,804

7,263

6,448

5,667

5,796

41700 GROUP INSURANCE

98,977

90,262

70,424

93,121

96,959

41701 MEDICARE

6,822

6,290

6,290

7,836

8,138

41701 MEDICARE PTT AND OT

-

- -

- -

145

145

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

6,307 3,717

-

-

41730 INCOME PROTECTION INS

3,615

2,806

5,188

5,188

41760 WORKERS COMP

12,766

12,529

12,529

13,042

13,468

41760 WORKERS COMP PTT AND OT

-

-

-

250

250

41799 BENEFITS

6,634

5,888

11,996 618,331

1,513

1,152

Salaries Total

762,687

746,721

771,831

804,158

42214 TELEPHONE

3,591

4,400

4,400

4,488

4,578

42231 CONTRACT SERVICES

214,890

372,542

372,542

355,980

361,690

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

241

1,000 7,000 1,000 3,000 1,500

1,000

1,000

1,000

5,326 1,500

57,000 56,000

78,300

69,602

1,000 1,000 2,500

1,000 1,000 2,500

42247 CONTRACT IS SERVICES 42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

-

-

2,889

1,500

645 178

250 400 100

250 600

250 400 100

250 400 100

35

50

42261 AUTO MILEAGE 42299 OTHER EXPENSE

- -

1,080

1,080

1,080

1,080

70,300

70,300

300

300

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

2,153 1,736

5,000 6,400

1,364

5,000 2,000

5,000 2,000

41

42423 MEMBERSHIP & DUES

260

300 200

300

119 200

119 200

42435 SUBSCRIPTION & PUBLICATIONS

65

1,550

Supplies Total

233,508

474,472 114,057 105,000 219,057

567,977 64,057 50,000 114,057

453,717

450,819

43840 COMPUTER EQUIPMENT 43845 COMPUTER SOFTWARE

- -

- -

- -

Capital Total

-

-

-

44994 LEASE PAYMENTS

-

1,907 1,907

1,907 1,907

-

-

Debt Total

-

-

-

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

13,212 28,752

13,876 29,164

13,876 29,164

9,791

22,140

-

-

2,112

2,176

2,176

2,224

2,291

Internal Services Total

44,076

45,216 6,307 6,307

45,216 6,307 6,307

12,015 6,307 6,307

24,431 6,307 6,307

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

Transfer Total

-

86360 CONSTRUCTION

-

270,000 270,000

270,000 270,000

-

-

Project Total

-

-

-

2520 - Information Services Total

1,040,271

1,763,680

1,623,795

1,243,870

1,285,714

290 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS