Recommended FY 2022-2024 Operating Budget and CIP

Building Maintenance (continued) Community and Cultural Center

Formerly 740.2115

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

41100 Salaries-General

105,485

- - - - - - - - - - - - - - - - -

-

- - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -

41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

2,292 2,264

22,492

- - - - - - -

1,935

41700 Group Insurance

17,493

41701 Medicare

1,577 2,215

41720 Other Post Employment Benefits (OPEB)

41730 Income Protection Ins

830

41760 Workers Comp

2,659

41799 Benefits 41800 Uniform

399 186

Employee Services Total

159,828 81,400 17,959 77,522

-

-

-

-

42208 Electric

42210 Water/Sewer

42231 Contract Services 42248 Other Supplies

6,657

42510 Maint-Buildings/Improvements

12,228

Supplies & Services Total

195,766 11,696 11,696 41,473 41,473

-

-

-

-

44990 Principal

-

-

-

Debt Service Total

-

-

-

-

45003 General Liability Insurance

-

-

-

Internal Services Total

-

-

-

-

740.2115 - Building Maintenance Community and Cultural Center Total

408,763

-

-

-

-

162 PUBLIC SERVICES