Recommended FY 2022-2024 Operating Budget and CIP

City Council (continued)

FY 20-21

FY 21-22

FY 21-22

FY 22-23

FY 23-24

Amended Budget

Year End Projection Recommended Recommended

Object GL Account

Actual

41210 Salaries-Elected/Appointed 41271 Salaries-Part-Time Temp

25,253

25,090

24,773

25,090

25,090

-

1,000 2,981

-

1,000 2,129

1,000 1,674

41620 Retirement-General 41700 Group Insurance

2,759

2,897

17,495

16,502

19,559

22,234

22,234

41701 Medicare

339

367

328

331

331

41701 Medicare (PTT & OT)

15

15

41720 Other Post Employment Benefits (OPEB)

16,506

-

10,088

10,088

41760 Workers Comp

631

653

619

471

628

41760 Workers Comp (PTT & OT)

19

25

41799 Benefits

410

1,512

-

-

-

Employee Services Total

63,393

48,105

48,176

61,376

61,084

42214 Telephone

2,060

1,000

1,400

1,400

1,400

42231 Contract Services

73,945

57,000

144,368

32,000

32,000

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

46

1,100 1,000

- - -

1,100

1,100

1,439

-

-

-

550

100

100

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

1,858

1,700 1,000

1,700

3,100

3,100

209 168 314

-

500 250

500 250

600 750 400

250 250

42257 Printing

1,250

1,250

42261 Auto Mileage 42299 Other Expense

-

-

400

400

481

5,305 3,500

12,000

17,300

17,300

42408 Training & Education 42413 Community Promotion 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

-

2,000

7,000

7,000

50,203

116,040 16,000

137,615

200,000 11,000

200,000 11,000

5,429

8,765

36,319

39,876

37,328

38,351

39,498

18

225

225

225

225

Supplies & Services Total

172,488

246,046

345,901

313,976

315,123 33,860 11,286

45003 General Liability Insurance

12,240

32,020

32,020

31,942 11,286

45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

8,496

9,496

9,496

540

559

559

1,357 9,798

1,384

45009 Info System Services

8,868

10,817 52,892

10,817 52,892

11,262 57,793

Internal Services Total

30,144

54,383

49241 Transfer Out-420 (Civic Center Debt)

1,824 1,824

1,807 1,807

1,807 1,807

1,179 1,179

1,174 1,174

Transfers Total

010.1100 - City Council Total

267,850

348,850

448,776

430,915

435,174

CITY COUNCIL 121