FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Communications and Engagement (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 168,714

Adopted 170,274

41100 SALARIES - GENERAL

145,458 70,810

162,883 55,500

157,959 55,360

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

31,500

33,075

4,044

4,206

4,206

2,193

2,237

32,890

32,557

32,557

34,317

36,833

2,797

-

3,035 9,651 3,029

3,374 9,568 2,449

3,406 9,656 2,473

41700 GROUP INSURANCE

10,501

56

41701 MEDICARE

2,879

3,029

41701 MEDICARE PTT AND OT

-

- -

- -

457

480

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

1,539 1,065 5,440

-

-

41730 INCOME PROTECTION INS

1,658 5,460

1,065 5,460

1,065 4,218

1,065 4,257

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

788

827

41799 BENEFITS

3,344

3,545

3,486

3,496

3,496

Salaries Total

280,765

268,894

275,808

262,138

268,078

42214 TELEPHONE

874

1,000

732

800

800

42231 CONTRACT SERVICES

26,710

40,000

20,000

74,255

34,255

42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

543

-

-

-

-

2,332 1,232

2,000 5,000

1,000

2,000

2,000

42248 OTHER SUPPLIES 42250 ADVERTISING

403

- -

- -

-

500

-

42251 MARKETING/PROMOTIONS

21,609

25,000

12,000

18,200

18,200

42257 PRINTING

205

2,500

-

2,500

2,500

42261 AUTO MILEAGE 42299 OTHER EXPENSE

-

- - -

107

-

- - -

389

8,400

500

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

1,650 2,800

-

-

5,000

2,500

2,500

2,500

42423 MEMBERSHIP & DUES

890

500

500

500

500

Supplies Total

59,233

81,500

45,642

101,255

60,755

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

2,448 8,496

5,535 9,496

516

531

531

542

559

Internal Services Total

10,236

11,028 1,495 1,539 3,034

11,028 1,495 1,539 3,034

10,944

15,031

49241 TRANSFER OUT-BOND/DEBT

1,488

-

-

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,539 1,539

1,539 1,539

Transfer Total

1,488

5145 - Communications and Engagement Total

352,238

364,456

335,512

376,419

345,962

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 297