FY 24-26 ADOPTED BUDGET

Communications and Engagement (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 234,221

Adopted 269,271

Adopted 290,190

41100 Salaries-General

211,233 37,687

232,527 45,000

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

25,000

34,600

34,600

-

-

6,646 2,000

6,912 2,000

695

-

1,300

44,097

49,424

58,185

61,806

66,308

3,959

1,815

5,420

7,287

7,833

41700 Group Insurance

17,720

51,307

24,056

27,292

28,246

41701 Medicare

3,773

4,298

4,148

4,089

4,406

41701 Medicare (PTT & OT)

-

531

531

41720 Other Post Employment Benefits (OPEB)

2,623 1,562 6,240

2,623 1,512 6,481

2,623 1,662 7,025

4,053 1,735 6,732

-

41730 Income Protection Ins

1,735 7,255

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

915

915

41799 Benefits

1,681

300

2,776

3,130

3,130

Employee Services Total

331,270

376,981

384,722

430,087

454,061

42214 Telephone

5,717

1,392

2,371

2,160

2,225

42231 Contract Services

37,881

87,215

55,000

66,629

68,280

42244 Stationary & Office Supplies 42246 Computer Software-Non Cap

1,875

500

765

500

500

106

3,000 6,000

-

-

-

42248 Other Supplies 42250 Advertising

9,378

6,000

6,000

6,000

495

-

-

-

42251 Marketing/Promotions 42252 Photocopying 42254 Postage & Freight

2,608

10,300

3,300

5,350

5,350

10

-

100

100 100

100 100

-

100

50

42257 Printing

270 898

2,500

500

2,500

2,500

42299 Other Expense

-

1,700 1,000 7,000 1,655

-

-

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues

1,230 7,895 1,594

4,000 5,000

3,000 7,500 1,835

3,000 7,500 1,875

650

Supplies & Services Total

69,957

120,657

79,441

95,674

97,430

43835 Furniture/Office Equip 43845 Computer Software

954

- - -

- - - - - - - - -

- - - - - - - - -

3,839 4,793

Capital Outlay Total

-

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

11,499 14,672

12,190 14,672

12,190 14,672

1,764

1,800

1,800

Internal Services Total

27,935

28,662

28,662

49241 Transfer Out-420 (Civic Center Debt)

1,532 1,532

1,527 1,527

1,527 1,527

Transfers Total

730.5145 - Communications and Engagement Total

435,487

527,827

494,352

525,761

551,491

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 303