Page 21 - FY 2021-2022 Budget_Neat

OPERATING BUDGET
DEPARTMENT CITY MANAGER
FUND ORG EXPENDITURE ACTUAL PROJECTED YTD BUDGET PRECENT
CODES 2019-2020 2020-2021 2021-2021 INCREASE/DECREASE

12 51211 EXECUTIVE SALARY 52,412 48,204 48,204 0%
12 51221 FICA TAXES 4,072 4,072 2,989 -27%

12 51222 RETIREMENT CONTRIBUTIONS 14,198 13,500 13,984 4%

12 51223 LIFE AND HEALTH INSURANCE 15,298 15,000 14,499 -3%
12 51224 WORKERS COMPENSATION - - -
12 51225 UNEMPLOYMENT COMPENSATION - - -

12 51226 MEDICARE 818 900 950 6%
12 51231 PROFESSIONAL SERVICES 210 - -

12 51234 OTHER SERVICES 8,515 500 500 0%
12 51240 TRAVEL AND PER DIEM 3,343 3,500 4,500 29%

12 51241 COMMUNICATION 5,068 5,000 5,000 0%
12 51242 FREIGHT & POSTAGE SERVICES - - -
12 51244 RENTAL AND LEASES - - -
12 51245 INSURANCE - - -

12 51246 REPAIR AND MAINTENANCE SERVICE 297 1,000 500 -50%
12 51248 PROMOTIONAL ACTIVITIES - 1,000 1,000 0%

12 51249 OTHER CURRENT CHARGES - - -

12 51252 OPERATING SUPPLIES 3,669 2,500 5,500 120%

12 51254 BOOKS/PUB/SUB/MEMBERSHIP 1,641 1,500 1,600 7%
12 51255 TRAINING 5,500 - -
12 51260 CAPITAL OUTLAY - - -

12 51264 MACHINERY AND EQUIPMENT - 6,760 8,112 20%
12 51299 OTHER USES - - -

TOTAL 115,041 103,436 107,338 4%