Recommended FY 2022-2024 Operating Budget and CIP

Communications and Engagement (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

118,549

170,274

-

217,247

234,221

41271 Salaries-Part-Time Temp

36,440

33,075

80,000

25,000

25,000

41310 Salaries-Other

-

100,000

- -

- -

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

2,196

2,237

2,237

33,768

36,833

29,124

45,268

38,445

2,371 6,048 2,506

3,406 9,656 2,953

- - -

1,685

1,815

41700 Group Insurance

48,506

51,307

41701 Medicare

3,649

3,935

41701 Medicare (PTT & OT)

363

363

41720 Other Post Employment Benefits (OPEB)

2,100

-

2,623 1,512 4,073

2,623 1,512 5,856

41730 Income Protection Ins

692

1,065 5,084

- -

41760 Workers Comp

3,875

41760 Workers Comp (PTT & OT)

469 300

625 300

41799 Benefits

2,361

3,496

-

Employee Services Total

210,905

368,079

111,361

350,694

366,002

42214 Telephone

3,076

800

1,075

1,392

1,392

42231 Contract Services

10,755

189,675

142,951

86,245

87,215

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

-

- -

100 600

500

500

599 865

-

-

2,000

2,000

3,000 6,000

3,000 6,000

42248 Other Supplies

1,152 8,929

-

181

42251 Marketing/Promotions

18,200

4,805

10,300

10,300

42254 Postage & Freight

29

-

100

100

100

42257 Printing

-

2,500

1,000

2,500

2,500

42299 Other Expense

849

- -

-

-

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues

2,220

1,000 3,000

4,000 5,000

4,000 5,000

205 775

2,500

500

650

650

Supplies & Services Total

29,453

216,175

156,812 35,500 35,500

119,687

120,657

43845 Computer Software

-

-

-

-

Capital Outlay Total

-

-

-

-

45003 General Liability Insurance

4,197 8,496

6,404 9,496

6,404 9,496

11,499 14,672

12,190 14,672

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

540

559

559

1,764

1,800

Internal Services Total

13,233

16,459

16,459

27,935

28,662

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

- -

-

-

1,532

1,527

1,539 1,539

1,539 1,539

-

-

Transfers Total

-

1,532

1,527

730.5145 - Communications and Engagement Total

253,591

602,252

321,671

499,849

516,847

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 309