FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

GIS (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 139,942

Adopted 141,234

41100 SALARIES - GENERAL

111,730

120,906 11,500

121,419

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

-

-

-

-

1,392

1,446

1,446

2,825

2,881

14,838

24,167

24,167

28,464

30,551

-

-

-

165

166

41700 GROUP INSURANCE

11,282

16,124

9,651 1,838

10,305

10,393

41701 MEDICARE

1,436 1,539 1,034 2,793 1,150

1,838

1,989

2,010

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

1,028 3,311 3,600

1,027 3,311 1,343

1,134 3,499 1,591

1,134 3,531 1,591

41760 WORKERS COMP

41799 BENEFITS

Salaries Total

147,195

183,920

164,202

189,914

193,491

42214 TELEPHONE

-

300

-

300

300

42231 CONTRACT SERVICES

40,345

48,064

116,000

45,700

45,700

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

75

200

100

200

200

491

50

4,500 5,250

-

-

- - - - - - -

250 150 250 500 200 500 960

250

250

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

276

-

-

- - - - -

250 200

250 200

80

-

-

42257 PRINTING

300 700

300 700

42261 AUTO MILEAGE 42299 OTHER EXPENSE

89,000

500

-

-

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

1,419

4,420

5,000

4,500 1,500

4,500 1,500

134

-

400

Supplies Total

42,544

144,844 25,000 25,000

132,026

53,900

53,900 7,000 7,000 6,089 10,446

43840 COMPUTER EQUIPMENT

-

-

-

Capital Total

-

-

-

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

2,693 9,346

516

531

531

542

559

Internal Services Total

10,752

11,028

11,028

12,581

17,093

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,539 1,539

1,539 1,539

1,539 1,539

1,539 1,539

Transfer Total

-

2530 - GIS Total

200,491

366,331

308,795

257,934

273,023

294 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS