Recommended FY 2022-2024 Operating Budget and CIP

InnovativeTransit (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

- - - - - - - - -

- - - - - - - - - -

-

30,616

31,655

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

796

828

- - - - - - -

6,509

5,295

612

630

41700 Group Insurance

3,499

3,633

41701 Medicare

457 424 228 574 286

473 424 227 792 286

41720 Other Post Employment Benefits (OPEB)

41730 Income Protection Ins

41760 Workers Comp

41799 Benefits

Employee Services Total

-

-

-

44,001

44,243 768,550

42231 Contract Services

- -

- -

60,000

768,550

42251 Marketing/Promotions

70,000

20,000

Supplies & Services Total

-

-

60,000

838,550

788,550

45003 General Liability Insurance

- - - -

- - - -

- - - -

1,342 1,241

1,420 1,241

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

149

152

45009 Info System Services

2,058 4,790

2,365 5,179

Internal Services Total

-

-

-

49241 Transfer Out-420 (Civic Center Debt)

-

-

-

130 130

129 129

Transfers Total

-

-

-

010.2170 - Innovative Transit Total

-

-

60,000

887,471

838,100

224 PUBLIC SERVICES