Recommended FY 2022-2024 Operating Budget and CIP

Planning (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

586,410

825,232

790,030

825,569

860,378

41271 Salaries-Part-Time Temp

- -

10,000

76,000

94,175

97,000

41310 Salaries-Other

7,450

-

-

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

20,256

20,666

20,666

20,219

21,028

899

2,500

2,500

2,500

2,500

128,744 11,676 52,752

178,513 13,238 92,044

184,311 13,940 95,426

175,009 16,429 102,019

143,672 16,603 107,591

41700 Group Insurance

41701 Medicare

9,018

12,427

12,393

12,031

12,618

41701 Medicare (PTT & OT)

1,402

1,443

41720 Other Post Employment Benefits (OPEB)

17,257

-

13,236

13,236

41730 Income Protection Ins

4,021

5,650

5,244

5,291

5,290

41760 Workers Comp

14,887

21,369

21,218

15,559

21,617

41760 Workers Comp (PTT & OT)

1,813

2,488

41799 Benefits

12,796

23,954

13,094

12,428

12,607

Employee Services Total

858,716

1,213,043

1,234,822

1,297,680

1,318,070

42214 Telephone

5,554

4,650

4,500

4,650

4,650

42231 Contract Services

47,232

73,760 16,800 25,000

100,000 16,800 120,000

84,000 16,800 25,000

84,000 16,800 25,000

42236 Bank and Merchant Fees

9,093

42237 Contract Services-Planning Requests 42239 Contract Services-Environmental Requests

71,146

1,445

-

-

-

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

662

2,760

2,500 2,500 1,500

2,500

2,500

2,270 1,794

-

-

-

2,150 1,300

2,250 1,300

2,250 1,300

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

214

500

14,385

20,000

15,000

20,000

20,000

220

4,500 2,250 1,000 1,000

1,200 3,800

4,000 2,250 1,000 1,000

4,000 2,250 1,000 1,000

2,762

42257 Printing

-

750 500

42261 Auto Mileage 42299 Other Expense

55 55

-

25

100

100

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

847

15,000

5,000 5,000 2,000 1,040

25,000 15,000 10,000

25,000 15,000 10,000

1,222

5,000 2,000 1,040

10,363

721

1,040

1,040

Supplies & Services Total

170,037

178,210 41,883 62,104

282,615

215,890

215,890

45003 General Liability Insurance

27,444 55,560

41,883 62,104

39,353 74,037

41,710 74,037

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

3,720

3,833

3,833

8,904

9,082

45007 GIS

52,644 58,032 297,744 495,144

55,938 70,740 305,187 539,685 14,453 10,923 25,376

55,938 70,740

67,517 60,356

63,145 69,376

45009 Info System Services

45010 GF Admin

-

-

-

Internal Services Total

234,498 14,453 10,923 25,376

250,167

257,350

49241 Transfer Out-420 (Civic Center Debt) 49321 Transfer out-791(Employee Benefits Fund)

14,544

7,732

7,704

-

-

-

Transfers Total

14,544

7,732

7,704

206.5120 - Planning Division Total

1,538,441

1,956,314

1,777,311

1,771,469

1,799,014

276 DEVELOPMENT SERVICES