Recommended FY 2022-2024 Operating Budget and CIP

Infrastructure Planning, Operational Support andTraffic Congestion Management (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

197,059

200,113

179,377

184,268

189,686

41271 Salaries-Part-Time Temp

- -

-

-

50,000

50,000

41310 Salaries-Other

3,300

-

-

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

10,020

10,225

10,225

11,620

12,085

307

400

400

400

400

41,448

43,288

42,113

39,156

31,750

3,038

3,030

3,212

3,482

3,483

41700 Group Insurance

18,038

20,344

16,901

17,685

18,588

41701 Medicare

2,971

2,979

2,717

2,716

2,808

41701 Medicare (PTT & OT)

731

731

41720 Other Post Employment Benefits (OPEB)

2,625 1,207 4,934

-

2,219 1,044 3,455

2,219 1,045 4,743 1,260 2,517

41730 Income Protection Ins

1,197 5,003

1,063 4,489

41760 Workers Comp

41760 Workers Comp (PTT & OT)

945

41799 Benefits

3,182

3,042

2,477

2,517

Employee Services Total

284,828

292,921

262,974

320,238

321,314

42231 Contract Services

-

- -

-

90,000

- -

42244 Stationary & Office Supplies

128

-

42423 Membership & Dues

29,649 29,777

31,131 31,131

30,687 30,687

31,761 121,761

32,873 32,873

Supplies & Services Total

45003 General Liability Insurance

3,060 9,768

8,005

8,005

7,027

7,450

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

10,921

10,921

12,415

12,415

84

84

84

1,493

1,523

45007 GIS

-

-

-

16,879 10,778 48,592

15,786 12,389 49,562

45009 Info System Services

11,088 24,000

13,521 32,531

13,521 32,531

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

-

1,297 1,297

1,292 1,292

Transfers Total

-

-

-

010.6110 - Infrastructure Planning, Operational Support and Traffic Congestion Management Total

338,605

356,583

326,192

491,888

405,042

196 PUBLIC SERVICES