Recommended FY 2022-2024 Operating Budget and CIP
Building Maintenance (continued) Centennial Recreation Center
Formerly 740.2125
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
128,415
- - - - - - - - - - - - - - - - - - - - -
-
- - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - -
41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation
3,888
649
27,345
- - - - - - -
2,283
41700 Group Insurance
20,430
41701 Medicare
1,928 2,609
41720 Other Post Employment Benefits (OPEB)
41730 Income Protection Ins
988
41760 Workers Comp
3,164
41799 Benefits 41800 Uniform
520 337
Employee Services Total
192,557
-
-
-
-
42208 Electric
35,157 30,364
42210 Water/Sewer 42228 Gasoline & Oil 42231 Contract Services 42248 Other Supplies
16
195,756
37,114
42262 Chemicals 42281 Small Tools
6,556
452
42510 Maint-Buildings/Improvements
41,369
42526 Maint-Autos/Trucks
329
Supplies & Services Total
347,116 46,037 46,037
-
-
-
-
45003 General Liability Insurance
-
-
-
Internal Services Total
-
-
-
-
740.2125 - Building Maintenance Centennial Recreation Center Total
585,709
-
-
-
-
166 PUBLIC SERVICES
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