Page 37 - FY 2021-2022 Budget_Neat 2

BUDGET OPERATING SERVICES
DEPARTMENT TRANSPORTATION

EXPENDITURE ACTUAL PROJECTED YTD BUDGET PRECENTAGE
Fund Org CODES 2019-2020 2020-2021 2021-2022 INCREASE/DECREASE
105 54111 EXECUTIVE SALARY - - -
105 54112 TRANSPORATION REG SALARY 64,881 65,000 66,210 2%

105 54121 TRANSPORTATION FICA TAXES 3,596 4,030 4,105 2%

105 54122 TRANSPORTATION RETIREMENT 6,439 8,450 8,166 -3%

105 54123 TRANSPORTATION LIFE/HEALTH 3,253 3,500 17,378 397%

105 54124 TRANSPORATION WORK COMP - - -

105 54126 TRANSPORATION MEDICARE 840 900 960 7%
105 54134 TRANSPORTATION CONTRACTUAL 118 - -

105 54131 TRANSPORTATION PROFESSIONAL SER 1,693 1,000 - -100%

105 54141 TRANSPORTATION COMM & FRGT 528 530 550 4%

105 54143 TRANSPORTATION UTILITIES 13,888 13,900 13,900 0%
105 54144 TRANSPORTATION RENTAL/LEASES 747 750 750 0%

105 54145 TRANSPORTATION INSURANCE - - -

105 54146 TRANSPORTATION REPAIRS & MAINT 16,755 13,000 14,000 8%

105 54148 TRANSPORTATION PROMOTIONAL - - -
105 54149 TRANSPORTATION OTHER CURR/CHRG - - 200

105 54152 TRANSPORTATION OPERATING SUPPL 24,176 25,000 20,000 -20%

105 54153 TRANSPORTATION ROAD MATERIAL 328 784 13,000 1559%

105 54160 CAPITAL OUTLAY 62,970 81,600 -100%
105 54164 MACHINERY AND EQUIPMENT - - -
105 58104 TRANSFER OUT TO GENERAL FUND - - -
105 59000 DEBT SERVICE PRINCIPLE - - -
105 59100 DEBT SERVICE INTEREST - - -
Total 200,211 218,444 159,218 -27%

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