FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Building Maintenance
740.2120
Aquatics
18-19
19-20
19-20
20-21
21-22
Year End Projection
Object Description
Actual
Amended
Adopted 118,820
Adopted 121,569
41100 SALARIES - GENERAL 41270 SALARIES - PART-TIME 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION
115,566
119,660
120,566
-
-
50
-
-
4,020 1,516
4,176 1,500
4,176 3,000
3,111 3,090
3,173 3,183
22,804
23,918
23,918
24,176
26,298
2,289
2,104
2,024
2,075
2,123
41700 GROUP INSURANCE
25,305
25,178
23,996
23,866
24,841
41701 MEDICARE
1,595
1,594
1,594
1,798
1,852
41701 MEDICARE PTT AND OT
-
- -
- -
45
46
41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)
1,854
-
-
41730 INCOME PROTECTION INS
944
944
952
907
907
41760 WORKERS COMP
2,927
3,030
3,030
2,971
3,040
41760 WORKERS COMP PTT AND OT
-
-
-
77
80
41799 BENEFITS 41800 UNIFORM
224 200
306
342 250
298 250
298 250
-
Salaries Total
179,245 259,270 29,806 160,128 41,709 69,140 169,500 731,416 10,308 10,224 20,532 1,104 343 415
182,410 193,819 32,841 160,812 39,140 95,481 - 100,000 623,093 10,819 10,067 20,886 1,000 -
183,898 226,000 32,841 150,000 32,000 75,000 100,000 618,041 10,819 10,067 20,886 1,200 1,000 -
181,484 235,040 33,662 166,169 40,100 97,868 1,200
187,660 242,091 34,504 171,156 41,100 100,315 1,200
42208 ELECTRIC
42210 WATER/SEWER 42214 TELEPHONE
42231 CONTRACT SERVICES 42248 OTHER SUPPLIES
42262 CHEMICALS 42281 SMALL TOOLS
1,000
1,000
42408 TRAINING & EDUCATION
-
-
42510 MAINT - BLDGS/IMPROVEMENTS
71,000
13,000
Supplies Total
646,039
604,366
45003 GENERAL LIABILITY INSURANCE
9,944
14,221
45009 INFO SYSTEM SERVICES
-
-
Internal Services Total
9,944 1,854 1,854
14,221
49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND
-
1,854 1,854
1,854 1,854
1,854 1,854
Transfer Total
-
2120 - Aquatics Center Total
931,193
828,243
824,679
839,321
808,101
302 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS
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