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Account Main Account Description 2020 ADOPTED
<br />BUDGET
<br />2021 ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023 BUDGET
<br />201-11-206-273-444000 Capital Outlay-Impv Other Than Bldgs-Land
<br />Improvement
<br />500,000 - 1,000,000 707,714 392,465 - 1,294,470 -
<br />201-11-206-273-445003 Capital Outlay-Machinery & Equip-Park
<br />Equipment
<br />- 100,000 - - - 100,000 300,000 600,000
<br />201-11-206-273-445003 Capital Outlay-Machinery & Equip-Park
<br />Equipment
<br />300,000 300,000
<br />201-11-206-274-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - 344,897 132,493 - - - -
<br />201-11-206-274-443001 Capital Outlay-Buildings-Building
<br />Improvements
<br />- - 54,585 72,106 - - - -
<br />201-11-206-274-444000 Capital Outlay-Impv Other Than Bldgs-Land
<br />Improvement
<br />- - 2,807,989 129,559 - - - -
<br />201-11-206-275-444000 Capital Outlay-Impv Other Than Bldgs-Land
<br />Improvement
<br />- - 2,225,000 - - - - -
<br />201-11-207-277-438300 Services & Charges-Debt Service-Paying Agent
<br />Fees
<br />- 5,000 4,400 4,400 4,400 5,000 5,000 5,500
<br />201-11-208-237-410001 Personnel-Salaries & Wages-Salaried Wages - - - - - 639,978 629,978 711,084
<br />201-11-208-237-410002 Personnel-Salaries & Wages-Teamster Wages - - - - - 74,576 74,576 76,068
<br />201-11-208-237-410003 Personnel-Salaries & Wages-Permanent Part
<br />Time
<br />- - - - - 185,700 200,700 200,700
<br />201-11-208-237-410005 Personnel-Salaries & Wages-Seasonal & Interns - - - - - 50,000 49,800 50,000
<br />201-11-208-237-411001 Personnel-Employee Benefits-FICA Regular - - - - - 72,775 73,923 79,461
<br />201-11-208-237-411004 Personnel-Employee Benefits-PERF Regular - - - - - 80,148 80,148 88,256
<br />201-11-208-237-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />- - - - - 1,143 1,143 945
<br />201-11-208-237-411008 Personnel-Employee Benefits-Health Insurance - - - - - 189,776 189,776 196,146
<br />201-11-208-237-411009 Personnel-Employee Benefits-Life Insurance - - - - - 1,680 1,680 1,680
<br />201-11-208-237-411014 Personnel-Employee Benefits-Parental Leave - - - - - 2,501 2,501 2,755
<br />201-11-208-237-411203 Personnel-Employee Benefits-Job Readiness
<br />Allow.
<br />- - - - - 1,050 1,050 850
<br />201-11-208-237-421000 Supplies-Office-General Office Supplies - - - - - 500 500 600
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