FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Building Maintenance

740.5715

CorporationYard

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 32,590

Amended

Adopted

Adopted

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

39,341

39,030

90,533

91,844

168

170

170

1,059

1,080

1,348

2,205

2,205

12,477

13,393

628

519

499

519

519

41700 GROUP INSURANCE

2,518

3,247

2,487

5,422 1,399

5,422 1,418

41701 MEDICARE

491 907 424 815

594

592

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

454 984

454 944 250 109

881

881

41760 WORKERS COMP

2,264

2,296

41800 UNIFORM 41799 BENEFITS

-

-

-

-

104

324

588

588

Salaries Total

39,993 22,601

47,838 21,500

46,740 22,500

115,142 24,075

117,441 24,797

42208 ELECTRIC

42210 WATER/SEWER

5,657

5,369

5,369

6,176

6,361

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

43,370

37,725

47,000

47,160

48,576

7,636

6,700

6,700

7,950

8,100

42510 MAINT - BLDGS/IMPROVEMENTS

20,189 99,452

104,993 176,287

104,993 186,562

100,000 185,361

-

Supplies Total

87,834 10,924

45003 GENERAL LIABILITY INSURANCE

8,184 5,004

8,591 4,929

8,591 4,929

8,406

45009 INFO SYSTEM SERVICES

-

-

Internal Services Total

13,188

13,520

13,520

8,406

10,924

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

907 907

907 907

907 907

907 907

Transfer Total

-

5715 - Building Maintenance - Corporation Yard Total

152,633

238,552

247,729

309,816

217,106

306 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS