Recommended FY 2022-2024 Operating Budget and CIP

Building Maintenance (continued) Aquatics Center

Formerly 740.2120

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

116,776

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

-

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

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

41100 Salaries-General

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

3,108

462

24,860

- - - - - - -

2,121

41700 Group Insurance

16,914

1,628 2,425

41701 Medicare

41720 Other Post Employment Benefits (OPEB)

41730 Income Protection Ins

905

41760 Workers Comp

2,789

41799 Benefits 41800 Uniform

399 205

172,593 231,378

-

-

-

-

Employee Services Total

42208 Electric

42210 Water/Sewer 42214 Telephone

29,106

1,129

42231 Contract Services 42248 Other Supplies

109,318 40,890 51,910 81,301

42262 Chemicals

42510 Maint-Buildings/Improvements

42526 Maint-Autos/Trucks

50

Supplies & Services Total

545,081

-

-

-

-

45003 General Liability Insurance

17,051 17,051

-

-

-

Internal Services Total

-

-

-

-

740.2120 - Building Maintenance Aquatics Center Total

734,725

-

-

-

-

164 PUBLIC SERVICES