Recommended FY 2022-2024 Operating Budget and CIP

Downtown Maintenance (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

41100 Salaries-General

19,681

20,357 25,000

20,925

21,931 50,000

22,534 50,861

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

117

8,000 1,042 4,747

1,020 4,197

1,042 4,404

568

591

4,659

3,771

181

77

313

439

419

41700 Group Insurance

1,674

1,700

1,627

1,765

1,816

41701 Medicare

312

308

402

349 725 303 163 437 938

360 737 303 163 598

41701 Medicare (PTT & OT)

41720 Other Post Employment Benefits (OPEB)

315 162 505

-

41730 Income Protection Ins

160 509

159 664

41760 Workers Comp

41760 Workers Comp (PTT & OT)

1,272 1,544

41799 Benefits

609

205

1,490

1,506

Employee Services Total

28,774 12,524 18,784 10,599 110,825

53,762 17,325 16,974 14,500 168,898

39,368 14,000 16,974 12,000 150,000

83,782 16,800 18,502 12,360 175,000

84,969 17,640 20,167 12,731 178,001

42208 Electric

42210 Water/Sewer 42214 Telephone

42231 Contract Services 42248 Other Supplies 42281 Small Tools 42299 Other Expense

13,840

16,500

16,500

17,000

17,500

43

- -

- -

- -

465

Supplies & Services Total

167,081

234,197

209,474

239,662

246,039

43830 Auto/Trucks

4,993 4,993

-

-

-

Capital Outlay Total

-

-

-

-

45003 General Liability Insurance

984

2,562

2,562

958

1,020

45005 Building Maint.-Future Replacement

18,600

19,154

19,154

-

-

45009 Info System Services

7,548

9,194

9,194

1,470 2,428

1,689 2,709

Internal Services Total

27,132

30,910

30,910

010.5460 - Downtown Maintenance Total

227,980

318,869

279,752

325,871

333,717

168 PUBLIC SERVICES