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2021-09-01 Strategic Operations Budget Hearing
1200N COUNTY-CITY BUILDING PHONE 574.235.9216 227 W. JEFFERSON BLVD. FAX 574.235.9928 SOUTH BEND, INDIANA 46601-1830 CITY OF SOUTH BEND, IN JAMES MUELLER, MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE 2022 PROPOSED BUDGET Budget Hearing #4: Strategic Operations September 1, 2021 Budget Packet Contents Budget Presentation Slides ................................................................................................................................................................ 2-23 Strategic Operations Spending Summary ................................................................................................................................. 24-27 Personnel Summary – Baseline Operations ..................................................................................................................................... 28 Personnel Detail – Baseline Operations ...................................................................................................................................... 29-30 Line-Level Budget Detail – Baseline Spending ......................................................................................................................... 31-67 1 CITY OF SOUTH BEND, IN 2022 Budget Hearing #4:Strategic Operations September 1, 2021 CITY OF SOUTH BEND, IN •Online Feedback Survey:https://southbendin.gov/budget/ •Call 311:Leave a voicemail with your budget priorities! 1 2 2 CITY OF SOUTH BEND, IN Response Type Response Count Online 131 In Person 228 311 Voicemail 308 Total 667 A record-breaking year for participation in the budget process! District Online Response Count District 1 38 District 5 18 District 2 17 District 3 15 District 6 11 District 4 32 Grand Total 131 Participation CITY OF SOUTH BEND, IN Results Safe Community for Everyone Robust, Sustainable Infrastructure Strong Neighborhoods Equitable Access to Opportunity Youth and Workforce Development 3 4 3 CITY OF SOUTH BEND, IN $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Other: Buy and restore State Theater Other: River walk upgrade "Other" Other: Public transportation Other: Historic preservation Other: ND Center for Civic Innovation Other: Riley Magnet School (ENGR) Other: Senior Center Expand economic empowerment programs Partner to reduce infant mortality and health disparities Opportunity fund for underrepresented local businesses Fund local career development and training Attract/retain businesses Promote diversity and inclusion in city contracts Attract grocers to food deserts Small business recovery Community Policing Develop/improve parks and trails Sustainable green infrastructure Partner with SBCSC to improve our schools Improve neighborhood roadways (curbs, sideways, streets, lights) Public wifi Expand affordable housing Maintain safe, reliable water Expand violence intervention programs Encourage and support immigration of new residents Pursue housing first approach to homelessness Repair and resurface roadways CITY OF SOUTH BEND, IN 5 6 4 CITY OF SOUTH BEND, IN City of South Bend – 2022 Proposed Budget Total Budget $382.1 million Baseline Spending $305.6 million Strategic Spending $76.5 million Strategic Operations $23 million Strategic Initiatives $53.5 million Excluding ARP –Structural Spending Only CITY OF SOUTH BEND, IN City of South Bend – 2022 Proposed Budget Total Budget $382.1 million Baseline Spending $305.6 million Strategic Spending $76.5 million Strategic Operations $23 million Strategic Initiatives $53.5 million Strategic Spending$76.5 million Excluding ARP –Structural Spending Only 7 8 5 CITY OF SOUTH BEND, IN City of South Bend – 2022 Proposed Budget •Strategic Spending is designed to build upon thefundamental services provided through Baseline Spendingand enable our residents to not only survive, but to thrive. •The budget process for determining Strategic Spendinginvolves identifying the investments that most closely matchthe City’s priorities, rather than simply trying to make coreservices more efficient. •The most important question during the budget process forStrategic Spending is which investments to make in order tobest reflect and accomplish the City’s priorities Strategic Spending$76.5 million CITY OF SOUTH BEND, IN Interfund Transfers 20% Debt Service 10% Essential Operations 38% Maintenance of Current Capital 6% Self-Insurance 6% Strategic Operations 6% Strategic Initiatives 14% Excluding ARP – Structural Spending Only 9 10 6 CITY OF SOUTH BEND, IN Excluding ARP –Structural Spending Only Interfund Transfers 20% Debt Service10% Essential Operations38% Maintenance of Current Capital6% Self-Insurance 6% Strategic Operations6% Strategic Initiatives 14% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% CITY OF SOUTH BEND, IN Department of Community Investment 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Animal Resource Center 765,139 766,942 860,982 12.3%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Neighborhood Services 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% 11 12 7 CITY OF SOUTH BEND, IN Executive Director Community Investment Director of Neighborhoods * Director of Code Enforcement Services Executive Administrative Assistant Superintendent VI (3 NEAT) Hearing Secretary Operations Analyst (Code) 3 Administrative Assistant I Financial Specialist III Code Inspector -Senior Code Inspectors(9 FT, 2 PT) Code Inspector –Senior (RSVP) Code Inspectors (2) Manager, Animal Resource Center Animal Resource Officer (4) Animal Resource Assistant (3) Assistant Manager Manager –Neighborhood Grants Director of Neighborhood Development Housing Counselor Administrative Assistant II Property Inspector Neighborhood Program Specialist Director of Business Development Assistant Director, Business Development Manager - Business Development Business Development Specialist Business Development Specialist II (2) Director of Engagement & Economic Empowerment Economic Empowerment Specialist Engagement Specialist Director of Planning Administrative Assistant II 2 Principal Planners and 1 Senior Planner Manager - Property Development Property Development Analyst Zoning Administrator Zoning Specialist Historic Preservation Administrator and Specialist Building Commissioner Chief Building Inspector Building Inspector (5) Commercial Combination Inspector (2) Asst Manager, Customer Service Administrative Assistant I (3) Deputy Building Commissioner Executive Assistant Executive Assistant CITY OF SOUTH BEND, IN Executive Director Community Investment Deputy Director Community Investment Chief Neighborhoods Officer Manager – Animal Resource Center Assistant Manager Animal Resource Officer (4) Animal Resource Assistant (3) Director of Neighborhood Services & Enforcement Superintendent VI (3 NEAT)Hearing Secretary 2 Administrative Assistant I Chief Code Inspector Code Inspectors(7.5) Manager –Neighborhood Grants Neighborhood Grants Specialist Director of Neighborhood Health & Housing Housing Counselor Administrative Assistant II Property Inspector Neighborhood Program Specialist Manager, Neighborhood Housing Programs Manager, Neighborhood Housing Development* Neighborhood Program Specialist Neighborhood Program Specialist, Lead Property Inspector Neighborhood Program Specialist, RSVP Code Inspector –Senior (RSVP) (2) Code Inspectors (2) Executive Administrative Assistant Director of Growth & Opportunity Assistant Director, Business Development Credit & Finance Manager Business Resource Specialist Assistant Director of Opportunity Business Development Manager Business Development Specialist Workforce Development Manager Business Licensing Specialist Director of Engagement & Economic Empowerment Project Manager* Engagement Specialist Chief Planner Administrative Assistant II Principal Planner Manager - Property Development Senior Planner (3) Zoning Administrator Zoning Specialist Historic Preservation Administrator and Specialist Building Commissioner Chief Building Inspector Building Inspector (5) Commercial Combination Inspector (2) Permitting & Licensing Compliance Specialist Asst Manager, Customer Service (3) Administrative Assistant I Deputy Building Commissioner Director of Sustainability Project Manager Executive Assistant Key Existing Position, Standard Raise Existing Position, Raise > 2% New Position 13 14 8 CITY OF SOUTH BEND, IN $108,877 $118,676 Key Existing Position, Standard Raise Existing Position, Raise > 2% New Position New Position ($103,691) CITY OF SOUTH BEND, IN New Position ($53,341)ARP FUNDED $53,341 $69,967ARP FUNDED $59,681ARP FUNDED $69,967*Transfer from EEE $54,060ADDED IN 2021 $50,976 $53,341 Key Existing Position, Standard Raise Existing Position, Raise > 2% New Position Title Change Only Title Change Only Title Change Only 15 16 9 CITY OF SOUTH BEND, INKey Existing Position, Standard Raise Existing Position, Raise > 2% New Position New Position ($76,834) New Position ($69,967) Title Change Only CITY OF SOUTH BEND, INKey Existing Position, Standard Raise Existing Position, Raise > 2% New Position ($57,845)Transfer from Sustainability 17 18 10 CITY OF SOUTH BEND, INKey Existing Position, Standard Raise Existing Position, Raise > 2% New Position $82,511 $97,851 $95,932 $84,161 ($51,798)ADDED IN 2021 1 Admin Assistant Asst Manager Cust. Service CITY OF SOUTH BEND, INKey Existing Position, Standard Raise Existing Position, Raise > 2% New Position Position Retained from AmeriCorps Program 19 20 11 CITY OF SOUTH BEND, INKey Existing Position, Standard Raise Existing Position, Raise > 2% New Position CITY OF SOUTH BEND, IN Summary of Personnel Changes •New Positions •1 Deputy Director of Community Investment •1 Neighborhood Grants Specialist •1 Manager - Neighborhood Housing Programs •1 Neighborhood Program Specialist •1 Property Inspector •1 Assistant Director of Opportunity •1 Workforce Development Specialist •(Added in 2021) 1 Permitting & Licensing Compliance Specialist •(Added in 2021) 1 Lead Grant Administrator (note title change to Neighborhood Program Specialist, Lead) •Transferred / Eliminated Positions •Manager Operations, AmeriCorps Project Manager, Engagement & Economic Empowerment •Economic Empowerment Specialist Manager - Neighborhood Housing Development •Operations Analyst (Code) Eliminated •Salary Cap Changes •Executive Director of Community Investment ($108,877 $118,676; 9%) •Flip salary caps for Building Commissioner (formerly $95,932) and Chief Planner (formerly $82,511) •Change Title for Program Coordinator, RSVP Neighborhood Program Specialist, RSVP ($50,976 $53,341; 4.3%) 7 new positions in 2022 (net increase of 6 FTEs) 3 positions supported by ARP funding. 21 22 12 CITY OF SOUTH BEND, IN Summary of DCI Operating Expenditures 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic Spending Community Investment 7,856,699 7,066,132 8,405,079 18.9% Salaries & Wages 3,809,569 3,911,218 4,430,902 13.3% Fringe Benefits 1,466,078 1,513,714 1,887,245 24.7% Education & Training 50,524 32,774 49,400 50.7% Other Services & Charges 335,960 300,640 530,885 76.6% Printing & Advertising 54,886 54,180 45,876 -15.3% Professional Services 1,431,251 570,951 920,000 61.1% Repairs & Maintenance 264,000 389,400 250,000 -35.8% Supplies 268,802 227,220 198,820 -12.5% Travel 45,406 35,368 50,562 43.0% Utilities 30,223 30,667 41,389 35.0% •Other Services & Charges •The increase is primarily due toan increase in dumping fees(landfill costs) from $100,000 inthe 2021 budget to $400,000 inthe 2022 budget. •The plan is to ramp upneighborhood cleanups(including tire disposal amnestydays, trash/litter campaigns, etc.) •Professional Services •Back to roughly where we were in2020’s budget •Largest increase YOY is $300,000for Engagement & EconomicEmpowerment contract positions CITY OF SOUTH BEND, IN Excluding ARP –Structural Spending Only Interfund Transfers20% Debt Service 10% Essential Operations38% Maintenance of Current Capital 6% Self-Insurance6% Strategic Operations 6% Strategic Initiatives14% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,446,079 19.5%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 385,602 -46.6% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Golf Courses 1,370,597 1,303,116 1,571,624 20.6%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9% Other Strategic Departments 2,317,335 2,676,598 3,069,944 14.7%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 645,618 -1.0%Grand Total 22,216,958 20,365,992 23,016,479 13.0% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% 23 24 13 CITY OF SOUTH BEND, IN Development & Promotions / Recreation 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsDevelopment & Promotions 1,219,555 1,055,497 857,853 -18.7%Salaries & Wages 571,722 453,657 446,949 -1.5%Fringe Benefits 246,418 200,425 179,489 -10.4%Other Services & Charges 7,000 7,000 7,000 0.0%Printing & Advertising 228,800 228,800 126,800 -44.6%Professional Services 7,190 7,190 7,190 0.0%Supplies 154,925 154,925 86,925 -43.9%Travel 3,500 3,500 3,500 0.0% Recreation 2,849,642 2,590,603 3,415,997 31.9%Salaries & Wages 1,758,668 1,612,540 2,113,737 31.1%Fringe Benefits 525,699 426,718 631,769 48.1%Education & Training 13,000 13,000 13,000 0.0%Other Services & Charges 136,431 132,931 192,915 45.1%Printing & Advertising 29,806 29,806 70,000 134.9%Professional Services 127,719 128,199 79,300 -38.1%Supplies 234,397 224,987 292,376 30.0%Travel 23,922 22,422 22,900 2.1% •Main Story: Accounting Changes •Movement of 1 FTE fromDevelopment &Promotions to Golf Courses •Reassigning Supplies / Printing & Advertising costs to Recreation andGolf •Movement of 5 FTEs(custodians) from ParkMaintenance intoRecreation. CITY OF SOUTH BEND, IN Excluding ARP –Structural Spending Only Interfund Transfers20% Debt Service 10% Essential Operations38% Maintenance of Current Capital 6% Self-Insurance6% Strategic Operations 6% Strategic Initiatives14% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,446,079 19.5%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 385,602 -46.6% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Golf Courses 1,370,597 1,303,116 1,571,624 20.6%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9% Other Strategic Departments 2,317,335 2,676,598 3,069,944 14.7%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 645,618 -1.0%Grand Total 22,216,958 20,365,992 23,016,479 13.0% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% 25 26 14 CITY OF SOUTH BEND, IN Century Center Fund Fund Description 12/31/2021 Cash 2022 Revenues 2022 Expenses Surplus / Deficit 12/31/2022 Cash670 Century Center Operations 244,630 4,125,935 4,076,729 49,206 293,836 671 Century Center Capital 983,812 1,000 35,000 (34,000)949,812 672 Century Center Debt Svc 194,905 404,367 402,368 1,999 196,904 1,423,347 4,531,302 4,514,097 17,205 1,440,552 Note: these numbers include debt service, interfund transfers, capital projects, etc. CITY OF SOUTH BEND, IN Century Center 2018 2019 2020 2021 (Projected)2022 (Budget) Revenue 4,856,634 5,167,986 2,372,678 4,269,446 4,531,302 Expense 4,575,460 5,010,222 3,004,982 4,640,185 4,514,097 Net 281,174 157,764 (632,304) (370,739) 17,205 Note: these numbers include debt service, interfund transfers, capital projects, etc.These numbers include Funds 670, 671, and 672. 27 28 15 CITY OF SOUTH BEND, IN Century Center CITY OF SOUTH BEND, IN Morris Performing Arts Center 29 30 16 CITY OF SOUTH BEND, IN Morris Performing Arts Center Fund Fund Description 12/31/2021 Cash 2022 Revenues 2022 Expenses Surplus / Deficit 12/31/2022 Cash 416 Morris Performing Arts Center Capital 218,648 591,811 50,000 541,811 760,459 602 Morris Performing Arts Center Operations -1,920,868 1,682,599 238,269 238,269 218,648 2,512,679 1,732,599 780,080 998,728 •Fund 416 Morris PAC Capital Fund •Assumes $500,000 in revenue from hotel-motel tax •Expenditures TBD, but will go to cover cost of Morris 100 •Fund 602 – Morris PAC Operations •New Enterprise Fund – non-reverting •Includes the following revenue sources in 2022: •$600,000 transfer-in from General Fund •~$230,000 transfer-in from previous Morris-specific funds (Marketing & Self-Promotion) CITY OF SOUTH BEND, IN Morris Performing Arts Center 2018 2019 2020 2021 (Projected)2022 (Budget) Revenue 1,410,955 1,470,446 723,398 951,736 2,512,679 Expense 1,114,679 1,149,781 1,489,553 1,585,182 2,562,383 Net 296,276 320,665 (766,155) (633,446) (49,704) Note: these numbers include debt service, interfund transfers, capital projects, etc.(These numbers include Funds 416, 602, 101, 273, and 274) •2021: Received Shuttered Venues Operators Grant (SVOG) from the Small Business Administration in the amount of $661,442 – not included in numbers above. •2022 numbers above include all transfers into newly created fund as both revenue and expense – net to zero. •2022 expenses include several one-time expenses for Morris 100 project 31 32 17 CITY OF SOUTH BEND, IN Palais Royale CITY OF SOUTH BEND, IN Parking Garages 2018 2019 2020 2021 (Projected)2022 (Budget) Revenue 1,314,909 1,036,499 894,253 971,568 965,781 Expense 1,209,117 1,038,908 1,546,063 1,240,895 1,093,721 Net 105,792 (2,409) (651,810) (269,327) (127,940) •2022 will be first full year of ASM Global arrangement Note: these numbers include debt service, interfund transfers, capital projects, etc. 33 34 18 CITY OF SOUTH BEND, IN Golf Courses CITY OF SOUTH BEND, IN Golf Courses •Increase in expenses is due to reallocation of some of the cost of promotions for the golf courses from the Development & Promotions budget into the Golf budget, including: •the cost of an FTE (Marketing Manager); and •printing/advertising and professional services costs. 2020 Budget 2021 Budget 2022 Structural Budget % Change YOYStrategic SpendingStrategic OperationsGolf Courses 1,370,597 1,303,116 1,571,624 20.6%Salaries & Wages 676,593 692,449 834,323 20.5%Fringe Benefits 195,979 189,181 249,225 31.7%Other Services & Charges 100,000 72,100 46,060 -36.1%Printing & Advertising --57,000 100.0%Professional Services 4,500 1,000 36,630 3563.0%Supplies 318,950 273,200 273,200 0.0%Travel 500 --Utilities 74,075 75,186 75,186 0.0%Grand Total 1,370,597 1,303,116 1,571,624 20.6% 35 36 19 CITY OF SOUTH BEND, IN Excluding ARP –Structural Spending Only Interfund Transfers 20% Debt Service10% Essential Operations38% Maintenance of Current Capital6% Self-Insurance 6% Strategic Operations6% Strategic Initiatives 14% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,446,079 19.5%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 385,602 -46.6% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Golf Courses 1,370,597 1,303,116 1,571,624 20.6%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9% Other Strategic Departments 2,317,335 2,676,598 3,069,944 14.7%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 645,618 -1.0%Grand Total 22,216,958 20,365,992 23,016,479 13.0% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% CITY OF SOUTH BEND, IN 311 Call Center 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic Spending Strategic Operations 311 Call Center 576,697 578,572 677,910 17.2% Salaries & Wages 392,012 393,104 453,621 15.4% Fringe Benefits 155,685 155,968 194,789 24.9% Education & Training 12,000 12,000 12,000 0.0% Other Services & Charges 1,800 1,800 1,800 0.0% Printing & Advertising 5,150 5,150 5,150 0.0% Supplies 1,500 2,000 2,000 0.0% Travel 8,550 8,550 8,550 0.0% Grand Total 576,697 578,572 677,910 17.2% •Proposal is to add one Customer Service Liaison position (2022 salary cap is $47,595) •2022 Staffing Model: •(1) Director-311 Customer Service •(1) Supervisor •(1) 311 Customer Service Liaison II •(5) 311 Customer Service Liaison 37 38 20 CITY OF SOUTH BEND, IN Excluding ARP –Structural Spending Only Interfund Transfers 20% Debt Service10% Essential Operations38% Maintenance of Current Capital6% Self-Insurance 6% Strategic Operations6% Strategic Initiatives 14% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,446,079 19.5%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 385,602 -46.6% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Golf Courses 1,370,597 1,303,116 1,571,624 20.6%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9% Other Strategic Departments 2,317,335 2,676,598 3,069,944 14.7%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 645,618 -1.0%Grand Total 22,216,958 20,365,992 23,016,479 13.0% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% CITY OF SOUTH BEND, IN Excluding ARP –Structural Spending Only Interfund Transfers20% Debt Service 10% Essential Operations38% Maintenance of Current Capital 6% Self-Insurance6% Strategic Operations 6% Strategic Initiatives14% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,446,079 19.5%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 385,602 -46.6% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Golf Courses 1,370,597 1,303,116 1,571,624 20.6%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9% Other Strategic Departments 2,317,335 2,676,598 3,069,944 14.7%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 645,618 -1.0%Grand Total 22,216,958 20,365,992 23,016,479 13.0% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% 39 40 21 CITY OF SOUTH BEND, IN Office of Community Initiatives 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsOffice of Community Initiatives 703,488 940,881 1,118,356 18.9%Salaries & Wages 148,500 223,064 314,849 41.1%Fringe Benefits 51,988 89,817 143,007 59.2%S.A.V.E. Program 130,000 380,000 250,000 -34.2%Violence Reduction Initiatives Grants 350,000 225,000 350,000 55.6%National Network for Safe Communities 23,000 23,000 23,000 0.0%Printing & Advertising --25,000 100.0%Education & Training --12,500 100.0%Grand Total 703,488 940,881 1,118,356 18.9% •Personnel •Add 1 additional ViolencePrevention CoordinatorPosition ($42,915) – bringstotal to 3 •Add 1 Administrative Assistant II ($44,410) •S.A.V.E. Program •Amount based onnegotiated agreement thatruns through 2023. •Violence ReductionInitiatives Grants •Return to 2020 level -$350,000 CITY OF SOUTH BEND, IN Excluding ARP –Structural Spending Only Interfund Transfers20% Debt Service 10% Essential Operations38% Maintenance of Current Capital 6% Self-Insurance6% Strategic Operations 6% Strategic Initiatives14% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,446,079 19.5%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 385,602 -46.6% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Golf Courses 1,370,597 1,303,116 1,571,624 20.6%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9% Other Strategic Departments 2,317,335 2,676,598 3,069,944 14.7%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 645,618 -1.0%Grand Total 22,216,958 20,365,992 23,016,479 13.0% 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsCommunity Investment 7,856,699 7,066,132 8,405,079 18.9%Community Investment Operations 3,693,459 3,050,368 4,363,661 43.1%Animal Resource Center 765,139 766,942 860,982 12.3%Neighborhood Svcs & Enforcement 2,616,901 2,527,339 2,835,834 12.2%Office of Sustainability 781,200 721,483 344,602 -52.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3%Development & Promotions 1,219,555 1,055,497 857,853 -18.7%Recreation 2,849,642 2,590,603 3,415,997 31.9% Century Center 4,623,232 3,771,659 3,607,482 -4.4%Morris PAC 1,141,618 1,178,947 1,341,860 13.8%Palais Royale 246,984 111,440 111,440 0.0%Parking Garages 591,296 612,000 594,200 -2.9%Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5%311 Call Center 576,697 578,572 677,910 17.2%Community Police Review Office --102,811 100.0%Office of Community Initiatives 703,488 940,881 1,118,356 18.9%Office of Diversity & Inclusion 477,949 504,986 525,249 4.0%Human Rights Commission 559,201 652,159 668,220 2.5%Grand Total 22,216,958 20,365,992 22,999,686 12.9% 41 42 22 CITY OF SOUTH BEND, IN 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic SpendingStrategic OperationsOffice of Diversity & Inclusion 477,949 504,986 525,249 4.0%Salaries & Wages 209,582 226,777 230,692 1.7%Fringe Benefits 71,867 75,209 82,057 9.1%Education & Training 100,000 100,000 100,000 0.0%Other Services & Charges 8,500 8,500 5,000 -41.2%Printing & Advertising 1,500 3,000 6,000 100.0%Professional Services 80,000 80,000 80,000 0.0%Supplies 1,500 1,500 1,500 0.0%Travel 5,000 10,000 20,000 100.0%Human Rights Commission 559,201 652,159 668,220 2.5%Salaries & Wages 298,816 364,622 371,494 1.9%Fringe Benefits 113,625 138,070 151,516 9.7%Education & Training 6,000 6,000 9,500 58.3%Grants & Subsidies 9,000 9,000 9,000 0.0%Other Services & Charges 60,339 62,576 61,540 -1.7%Printing & Advertising 24,721 24,721 12,500 -49.4%Professional Services 28,400 28,870 30,870 6.9%Supplies 3,000 3,000 4,000 33.3%Travel 15,300 15,300 17,800 16.3%Grand Total 1,037,150 1,157,145 1,193,469 3.1% •No Changes in Personnel in either D&I or HRC. •D&I Programs and Services •HRC – “Other Services” is largely rent for office space. CITY OF SOUTH BEND, IN 2022 Budget Hearing Schedule Date Time Topic Wednesday, August 11, 2021 5:00 PM 2022 City-Wide Budget Overview Wednesday, August 18, 2021 5:00 PM Baseline Spending Wednesday, August 25, 2021 5:00 PM Council Working Session #1 Wednesday, September 1, 2021 5:00 PM Strategic Operations Friday, September 10, 2021 5:00 PM Strategic Initiatives Friday, September 17, 2021 4:00 PM Council Working Session #2 Wednesday, September 22, 2021 5:00 PM Transpo, Salary Ordinances, and Additional Strategic Initiatives Monday, September 27, 2021 7:00 PM Public Hearing on 2022 Budget (@ 7:00 pm Council Meeting) Thursday, September 30, 2021 6:00 PM Budget Summary and Final Questions (if needed) 43 44 23 2022 DEPARTMENTAL BUDGET SUMMARY STRATEGIC OPERATIONS Budget Summary: 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Strategic Spending 22,241,958 20,390,992 22,999,686 12.8% Strategic Operations Community Investment 7,881,699 7,091,132 8,406,684 18.6% Community Investment Operations 3,718,459 3,075,368 4,363,661 41.9% Salaries & Wages 1,788,354 1,921,625 2,584,217 34.5% Fringe Benefits 665,776 716,373 1,038,699 45.0% Education & Training 23,900 22,000 29,100 32.3% Other Services & Charges 26,330 33,950 29,725 -12.4% Printing & Advertising 24,707 24,000 23,000 -4.2% Professional Services 1,010,600 286,300 593,700 107.4% Supplies 25,792 26,120 33,620 28.7% Travel 28,000 20,000 31,600 58.0% Love Your Block Mini-Grant 25,000 25,000 --100.0% Capital 100,000 - - Animal Resource Center 765,139 766,942 860,982 12.3% Salaries & Wages 384,476 385,554 416,112 7.9% Fringe Benefits 176,929 177,210 198,370 11.9% Education & Training - - 3,500 Other Services & Charges 37,110 37,110 35,660 -3.9% Printing & Advertising 2,951 2,951 3,201 8.5% Professional Services 47,300 47,300 89,300 88.8% Supplies 86,150 86,150 73,450 -14.7% Utilities 30,223 30,667 41,389 35.0% Neighborhood Services 2,616,901 2,527,339 2,837,439 12.3% Salaries & Wages 1,288,725 1,255,459 1,286,814 2.5% Fringe Benefits 535,512 534,026 593,425 11.1% Education & Training 16,200 5,750 15,400 167.8% Other Services & Charges 260,000 216,400 459,500 112.3% Printing & Advertising 25,354 25,354 19,000 -25.1% Professional Services 139,300 140,300 117,000 -16.6% Repairs & Maintenance 264,000 264,000 250,000 -5.3% Supplies 84,210 82,850 79,500 -4.0% Travel 3,600 3,200 16,800 425.0% Office of Sustainability 781,200 721,483 344,602 -52.2% Salaries & Wages 348,014 348,580 145,104 -58.4% Fringe Benefits 87,861 86,105 57,011 -33.8% Education & Training 10,424 5,024 1,400 -72.1% 24 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Other Services & Charges 12,520 13,180 6,000 -54.5% Printing & Advertising 1,874 1,875 675 -64.0% Professional Services 234,051 97,051 120,000 23.6% Repairs & Maintenance -125,400 --100.0% Supplies 72,650 32,100 12,250 -61.8% Travel 13,806 12,168 2,162 -82.2% Venues Parks & Arts 12,042,924 10,623,262 11,500,456 8.3% Century Center 4,623,232 3,771,659 3,607,482 -4.4% Salaries & Wages 513,026 423,365 465,041 9.8% Fringe Benefits 191,269 166,211 184,560 11.0% Education & Training - - 2,500 Insurance 57,047 57,047 58,188 2.0% Other Personnel Costs 1,397,785 900,000 718,000 -20.2% Other Services & Charges 579,589 579,589 537,589 -7.2% Professional Services 120,628 120,628 122,108 1.2% Supplies 1,409,899 1,141,000 1,127,200 -1.2% Utilities 353,989 383,819 392,296 2.2% Development & Promotions 1,219,555 1,055,497 857,853 -18.7% Salaries & Wages 571,722 453,657 446,949 -1.5% Fringe Benefits 246,418 200,425 179,489 -10.4% Other Services & Charges 7,000 7,000 7,000 0.0% Printing & Advertising 228,800 228,800 126,800 -44.6% Professional Services 7,190 7,190 7,190 0.0% Supplies 154,925 154,925 86,925 -43.9% Travel 3,500 3,500 3,500 0.0% Golf Courses 1,370,597 1,303,116 1,571,624 20.6% Salaries & Wages 676,593 692,449 834,323 20.5% Fringe Benefits 195,979 189,181 249,225 31.7% Other Services & Charges 100,000 72,100 46,060 -36.1% Printing & Advertising - - 57,000 100.0% Professional Services 4,500 1,000 36,630 3563.0% Supplies 318,950 273,200 273,200 0.0% Travel 500 - - Utilities 74,075 75,186 75,186 0.0% Morris PAC 1,141,618 1,178,947 1,341,860 13.8% Salaries & Wages 505,675 539,806 499,430 -7.5% Fringe Benefits 210,020 230,491 227,980 -1.1% Education & Training 4,500 -4,500 Other Services & Charges 19,455 18,350 20,350 10.9% Printing & Advertising 101,694 115,000 200,000 73.9% Professional Services 90,200 90,200 200,000 121.7% Supplies 62,806 46,000 46,000 0.0% Travel 11,000 -4,500 Utilities 136,268 139,100 139,100 0.0% 25 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Palais Royale 246,984 111,440 111,440 0.0% Salaries & Wages 79,967 - - Fringe Benefits 39,482 - - Other Services & Charges 10,404 14,640 14,640 0.0% Printing & Advertising 22,349 - - Supplies 12,200 4,800 4,800 0.0% Utilities 82,582 92,000 92,000 0.0% Parking Garages 591,296 612,000 594,200 -2.9% Other Personnel Costs - - 295,100 Other Services & Charges 5,000 7,000 33,200 374.3% Professional Services 500,000 488,000 104,900 -78.5% Supplies - - 30,000 Utilities 86,296 117,000 131,000 12.0% Recreation 2,849,642 2,590,603 3,415,997 31.9% Salaries & Wages 1,758,668 1,612,540 2,113,737 31.1% Fringe Benefits 525,699 426,718 631,769 48.1% Education & Training 13,000 13,000 13,000 0.0% Other Services & Charges 136,431 132,931 192,915 45.1% Printing & Advertising 29,806 29,806 70,000 134.9% Professional Services 127,719 128,199 79,300 -38.1% Supplies 234,397 224,987 292,376 30.0% Travel 23,922 22,422 22,900 2.1% Other Strategic Departments 2,317,335 2,676,598 3,092,546 15.5% 311 Call Center 576,697 578,572 677,910 17.2% Salaries & Wages 392,012 393,104 453,621 15.4% Fringe Benefits 155,685 155,968 194,789 24.9% Education & Training 12,000 12,000 12,000 0.0% Other Services & Charges 1,800 1,800 1,800 0.0% Printing & Advertising 5,150 5,150 5,150 0.0% Supplies 1,500 2,000 2,000 0.0% Travel 8,550 8,550 8,550 0.0% Community Police Review Office - - 102,811 Salaries & Wages - - 66,300 Fringe Benefits - - 26,511 Professional Services - - 10,000 Office of Community Initiatives 703,488 940,881 1,118,356 18.9% Salaries & Wages 148,500 223,064 314,849 41.1% Fringe Benefits 51,988 89,817 143,007 59.2% S.A.V.E. Program 130,000 380,000 250,000 -34.2% Violence Reduction Initiatives 350,000 225,000 350,000 55.6% National Network for Safe Communities 23,000 23,000 23,000 0.0% Printing & Advertising - - 25,000 Education & Training - - 12,500 26 2020 Budget 2021 Budget 2022 Proposed Budget % Change YOY Office of Diversity & Inclusion 477,949 504,986 525,249 4.0% Salaries & Wages 209,582 226,777 230,692 1.7% Fringe Benefits 71,867 75,209 82,057 9.1% Education & Training 100,000 100,000 100,000 0.0% Other Services & Charges 8,500 8,500 5,000 -41.2% Printing & Advertising 1,500 3,000 6,000 100.0% Professional Services 80,000 80,000 80,000 0.0% Supplies 1,500 1,500 1,500 0.0% Travel 5,000 10,000 20,000 100.0% Human Rights Commission 559,201 652,159 668,220 2.5% Salaries & Wages 298,816 364,622 371,494 1.9% Fringe Benefits 113,625 138,070 151,516 9.7% Education & Training 6,000 6,000 9,500 58.3% Grants & Subsidies 9,000 9,000 9,000 0.0% Other Services & Charges 60,339 62,576 61,540 -1.7% Printing & Advertising 24,721 24,721 12,500 -49.4% Professional Services 28,400 28,870 30,870 6.9% Supplies 3,000 3,000 4,000 33.3% Travel 15,300 15,300 17,800 16.3% Grand Total 22,241,958 20,390,992 22,999,686 12.8% 27 Personnel Summary Strategic Spending ONLY Baseline / Stategic Strategic Department / Division 2021 Budget FTEs Current Headcount (7/31) 2022 Budget FTEs Total FT Base Salaries Cost - 2021 Total FT Base Salaries Cost - 2022 YOY Variance ($) YOY Variance (%) Mayor's Office 5 5 7 288,063 381,149 93,086 32.3% Community Initiatives 4 4 6 223,063 314,849 91,786 41.1% Community Police Review Office 1 1 1 65,000 66,300 1,300 2.0% Administration & Finance 9 8 9 539,396 550,183 10,787 2.0% Diversity & Inclusion 3 3 3 195,769 199,684 3,915 2.0% Human Rights 6 5 6 343,627 350,499 6,872 2.0% Innovation & Technology 7 7 8 364,542 419,428 54,886 15.1% 311 Call Center 7 7 8 364,542 419,428 54,886 15.1% Dept of Community Investment 67 59 73 3,685,139 4,233,483 548,344 14.9% Community Investment 30 26 38 1,906,777 2,531,462 624,685 32.8% Neighborhood Services & Enforcement 34 31 33 1,584,103 1,556,917 (27,186) -1.7% Office of Sustainability 3 2 2 194,259 145,104 (49,155) -25.3% Venues, Parks & Arts 51 48 56 2,773,171 3,016,772 243,601 8.8% Development & Promotions 8 8 7 454,680 403,217 (51,463) -11.3% Century Center 7 5 7 408,365 417,041 8,676 2.1% Golf Courses 8 8 9 428,951 496,358 67,407 15.7% Morris Performing Arts Center 10 9 9 515,806 495,430 (20,376) -4.0% Recreation / Community Programming 18 18 24 965,369 1,204,726 239,357 24.8% Grand Total 139 127 153 7,650,311 8,601,015 950,704 12.4% 28 Dept Division Employee Status 2021 Position Title 2022 Position Title Notes Change?2021 FTEs 2022 FTEs Increase/ Decrease Salary Cap 2021 Salary Cap 2022 % Change Mayor's Office Community Initiatives Non-bargaining Administrative Assistant II 2022: Add 1 FTE Add -1 1 N/A 44,410 100.00% Mayor's Office Community Initiatives Non-bargaining Director of Community Initiatives Director of Community Initiatives 1 1 -88,766 90,541 2.00%Mayor's Office Community Initiatives Non-bargaining GVI Program Manager OVP Program Manager Title change from GVI to OVP Title Change Only 1 1 -50,150 51,153 2.00%Mayor's Office Community Initiatives Non-bargaining Violence Prevention Coordinator II Violence Prevention Coordinator II 2022: Add 1 FTE Add 2 3 1 42,074 42,915 100.00% Mayor's Office Community Police Review OfficeNon-bargaining Director of Community Police Review Office Director of Community Police Review Office 1 1 -65,000 66,300 2.00% Administration & Finance Diversity & Inclusion Non-bargaining Contract Compliance Administrator Contract Compliance Administrator 1 1 -57,171 58,314 2.00%Administration & Finance Diversity & Inclusion Non-bargaining Diversity Compliance/Inclusion Officer Diversity Compliance/Inclusion Officer 1 1 -81,427 83,056 2.00%Administration & Finance Diversity & Inclusion Non-bargaining Manager - Inclusion Project Manager - Inclusion Project 1 1 -57,171 58,314 2.00% Administration & Finance Human Rights Non-bargaining Administrative Assistant I Administrative Assistant I 1 1 -42,289 43,135 2.00% Administration & Finance Human Rights Non-bargaining Director of Human Rights Director of Human Rights 1 1 -74,508 75,998 2.00%Administration & Finance Human Rights Non-bargaining Investigator V Investigator V 2 2 -50,415 51,423 2.00%Administration & Finance Human Rights Non-bargaining Manager - Employment (Human Rights)Manager - Employment (Human Rights)1 1 -63,000 64,260 2.00% Administration & Finance Human Rights Non-bargaining Manager - Housing (Human Rights)Manager - Housing (Human Rights)1 1 -63,000 64,260 2.00% Innovation & Technology 311 Call Center Non-bargaining 311 Customer Service Liaison 311 Customer Service Liaison 2022: Add 1 FTE Add 4 5 1 46,662 47,595 100.00%Innovation & Technology 311 Call Center Non-bargaining 311 Customer Service Liaison II 311 Customer Service Liaison II 1 1 -48,490 49,460 2.00%Innovation & Technology 311 Call Center Non-bargaining Director of 311 Customer Service Director of 311 Customer Service 1 1 -78,169 79,732 2.00% Innovation & Technology 311 Call Center Non-bargaining Supervisor - 311 Customer Service Supervisor - 311 Customer Service 1 1 -51,236 52,261 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Administrative Assistant II Administrative Assistant II 2 2 -43,539 44,410 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Assistant Director of Business Development Assistant Director of Business Development 1 1 -75,327 76,834 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Assistant Director of Opportunity 2022: Add 1 FTE Add -1 1 N/A 76,834 100.00%Dept of Community InvestmentCommunity Investment Non-bargaining Business Resource Specialist Business Resource Specialist 1 1 -58,511 59,681 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Director of Planning Chief Planner 2022: Title change - formerly Director of Planning Position Upgrade 1 1 -82,511 97,851 18.59% Dept of Community InvestmentCommunity Investment Non-bargaining Deputy Director of Community Investment 2022: Add 1 FTE Add -1 1 N/A 103,691 100.00%Dept of Community InvestmentCommunity Investment Non-bargaining Director of Engagement & Economic Empowerment Director of Engagement & Economic Empowerment 1 1 -82,511 84,161 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Director of Business Development Director of Growth & Opportunity 2022: Title Change Only Title Change Only 1 1 -82,511 84,161 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Director of Neighborhood Development Director of Neighborhood Health & Housing 2022: Title Change Only Title Change Only 1 1 -82,511 84,161 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Economic Empowerment Specialist Manager - Neighborhood Housing Development 2022: Title change Position Upgrade 1 1 -58,511 69,967 19.58%Dept of Community InvestmentCommunity Investment Non-bargaining Engagement Specialist Engagement Specialist 1 1 -58,511 59,681 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Executive Assistant Executive Assistant 1 1 -57,026 58,167 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Executive Director of Community Investment Executive Director of Community Investment Position Upgrade 1 1 -108,877 118,676 9.00% Dept of Community InvestmentCommunity Investment Non-bargaining Financial Specialist III Financial Specialist III 1 1 -45,526 46,437 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Housing Counselor Housing Counselor 1 1 -68,595 69,967 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Lead Grant Administrator Neighborhood Program Specialist - Lead 2022: Title Change Only Title Change Only 1 1 -53,000 54,060 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Licensing & Registration Administrator Licensing & Registration Administrator 1 1 -54,859 55,956 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Project Manager Project Manager 1 1 -56,711 57,845 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Business Resource Specialist Credit & Finance Manager 2022: Add 1 FTE Position Upgrade 1 1 -58,511 69,967 19.58%Dept of Community InvestmentCommunity Investment Non-bargaining Project Manager - Engagement & Economic Empowerment2022: Add 1 FTE Add -1 1 N/A 57,845 100.00% Dept of Community InvestmentCommunity Investment Non-bargaining Manager - Neighborhood Housing Programs 2022: Add 1 FTE Add -1 1 N/A 69,967 100.00% Dept of Community InvestmentCommunity Investment Non-bargaining Manager - Neighborhood Grants Manager - Neighborhood Grants 1 1 -68,595 69,967 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Manager - Property Development Manager - Property Development 1 1 -68,595 69,967 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Workforce Development Manager 2022: Add 1 FTE Add -1 1 N/A 69,967 100.00%Dept of Community InvestmentCommunity Investment Non-bargaining Neighborhood Grant Specialist 2022: Add 1 FTE Add -1 1 N/A 53,341 100.00% Dept of Community InvestmentCommunity Investment Non-bargaining Neighborhood Program Specialist Neighborhood Program Specialist 2022: Add 1 FTE additional Add 1 2 1 52,295 53,341 100.00% Dept of Community InvestmentCommunity Investment Non-bargaining Principal Planner Principal Planner 1 1 -68,595 69,967 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Property Inspector Property Inspector 2022: Add 1 FTE additional Add 1 2 1 58,511 59,681 100.00%Dept of Community InvestmentCommunity Investment Non-bargaining Senior Planner Senior Planner 3 3 -63,218 64,482 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Zoning Administrator Zoning Administrator 1 1 -68,595 69,967 2.00% Dept of Community InvestmentCommunity Investment Non-bargaining Zoning Specialist Zoning Specialist 1 1 -58,511 59,681 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Historic Preservation Administrator Historic Preservation Administrator 1 1 -58,511 59,681 2.00%Dept of Community InvestmentCommunity Investment Non-bargaining Historic Preservation Specialist Historic Preservation Specialist 1 1 -43,828 44,705 2.00% Dept of Community InvestmentOffice of Sustainability Non-bargaining Director of Office of Sustainability Director of Office of Sustainability 1 1 -85,548 87,259 2.00% Dept of Community InvestmentOffice of Sustainability Non-bargaining Program Director - AmeriCorps Project Manager - Sustainability 2022: Title Change Only Title Change Only 1 1 -56,711 57,845 2.00%Dept of Community InvestmentOffice of Sustainability Non-bargaining Manager Operations - AmeriCorps Manager Operations - AmeriCorps 2022: ELIMINATE 1 FTE - Transfer to Project Manager - Engagement and Economic EmpowermentSubtract1 --1 52,000 N/A -100.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Code Inspector - Senior Code Inspector - Senior 2 2 -46,232 47,157 2.00% Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Code Inspector Code Inspector 2 2 -43,510 44,380 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Program Coordinator Neighborhood Program Specialist 2022: Move 1 FTE to Neighborhood Program Specialist Position Upgrade 1 1 -50,976 53,341 4.64%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Administrative Assistant I Administrative Assistant I 2 2 -42,289 43,135 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Chief Code Inspector Chief Code Inspector 1 1 -62,124 63,366 2.00% Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Code Inspector Code Inspector 7 7 -43,510 44,380 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Director of Neighborhood Services & Enforcement Director of Neighborhood Services & Enforcement 2022: Title change - formerly Director of Code Enforcement Services prior to 2022Title Change Only 1 1 -82,178 83,822 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Chief Neighborhoods Officer Chief Neighborhoods Officer 2022: Title change - formerly Director of Neighborhoods prior to 2022Title Change Only 1 1 -95,932 97,851 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Executive Administrative Assistant Executive Administrative Assistant 1 1 -43,979 44,859 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Financial Specialist III Financial Specialist III 1 1 -45,526 46,437 2.00% Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Hearing Secretary Hearing Secretary 1 1 -42,009 42,849 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Operations Analyst (Code)Subtract 1 --1 56,711 N/A -100.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Superintendent IV Superintendent IV 1 1 -57,606 58,758 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementTeamsters Driver Driver 1 1 -39,478 39,478 0.00% Dept of Community InvestmentNeighborhood Services & EnforcementTeamsters Operator III Operator III 2 2 -39,520 39,520 0.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Animal Welfare Assistant Animal Welfare Assistant 3 3 -36,727 37,462 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Animal Welfare Officer Animal Welfare Officer 4 4 -37,001 37,741 2.00%Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Manager - Animal Resource Center Manager - Animal Resource Center 1 1 -56,546 57,677 2.00% Dept of Community InvestmentNeighborhood Services & EnforcementNon-bargaining Manager - Assistant Animal Resource Center Manager - Assistant Animal Resource Center 1 1 -45,181 46,085 2.00% Venues, Parks & Arts Golf Courses Non-bargaining Club Pro Municipal Golf Course Club Pro Municipal Golf Course 1 1 -53,440 54,509 2.00%Venues, Parks & Arts Golf Courses Non-bargaining Director of Golf Operations Director of Golf Operations 1 1 -66,975 68,315 2.00%Venues, Parks & Arts Golf Courses Non-bargaining Foreman V Foreman V 1 1 -50,976 51,996 2.00% Venues, Parks & Arts Golf Courses Non-bargaining Manager - Marketing Manager - Marketing 2022: Move 1 FTE from Marketing & Events subdivision Accounting Change -1 1 59,369 60,556 2.00% Venues, Parks & Arts Golf Courses Non-bargaining Program Coordinator Program Coordinator 1 1 -50,976 51,996 2.00%Venues, Parks & Arts Golf Courses Non-bargaining Superintendent V Superintendent V 2 2 -60,070 61,271 2.00%Venues, Parks & Arts Golf Courses Teamsters Mechanic IV Mechanic IV 2 2 -43,222 43,222 0.00% Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Director of Recreation Director of Recreation 2022: Move 1 FTE to Community Programming Accounting Change 2 1 -1 75,000 76,500 2.00% Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Aquatics Manager - Aquatics 1 1 -56,000 57,120 2.00% Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Athletics Manager - Athletics 1 1 -56,000 57,120 2.00%Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Center Manager - Center 2022: Move 4 FTE to Community Programming Accounting Change 6 2 -4 56,000 57,120 2.00% Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Office Manager - Office 2022: Move 1 FTE from Parks Admin Accounting Change -1 1 38,895 39,673 2.00% 29 Dept Division Employee Status 2021 Position Title 2022 Position Title Notes Change?2021 FTEs 2022 FTEs Increase/ Decrease Salary Cap 2021 Salary Cap 2022 % Change Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Special Events Manager - Special Events 2022: Move 1 FTE to Community Programming Accounting Change 1 --1 59,369 60,556 2.00% Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Youth Employment Manager - Youth Employment 2022: Move 1 FTE to Community Programming Accounting Change 1 --1 56,000 57,120 2.00%Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Program Coordinator - Recreation Program Coordinator - Recreation 2022: Move 5 FTE to Community Programming Accounting Change 6 1 -5 42,000 42,840 2.00%Venues, Parks & Arts Recreation / Community ProgrammingTeamsters Building Maintenance - Custodian & Laborer Building Maintenance - Custodian & Laborer 2022: Move 1 FTE from Park Maintenance Accounting Change -1 1 34,861 34,861 0.00% Venues, Parks & Arts Recreation / Community ProgrammingTeamsters Head Custodian Head Custodian 2022: Move 2 FTE from Park Maintenance Accounting Change -2 2 36,379 36,379 0.00% Venues, Parks & Arts Development & Promotions Non-bargaining Director of Development - Venues, Parks & Arts Director of Development - Venues, Parks & Arts 1 1 -58,541 59,712 2.00%Venues, Parks & Arts Development & Promotions Non-bargaining Manager - Marketing Manager - Marketing 2022: Move 1 FTE to Golf Courses Accounting Change 4 3 -1 59,369 60,556 2.00%Venues, Parks & Arts Development & Promotions Non-bargaining Project Manager Project Manager 1 1 -56,711 57,845 2.00% Venues, Parks & Arts Development & Promotions Non-bargaining Supervisor - Special Events Supervisor - Special Events 1 1 -50,976 51,996 2.00% Venues, Parks & Arts Development & Promotions Non-bargaining Volunteer Coordinator Volunteer Coordinator 1 1 -50,976 51,996 2.00%Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Director of Recreation Director of Recreation 2022: Move 1 FTE from Recreation Accounting Change -1 1 75,000 76,500 2.00%Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Center Manager - Center 2022: Move 4 FTE from Recreation Accounting Change -4 4 56,000 57,120 2.00% Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Special Events Manager - Special Events 2022: Move 1 FTE from Recreation Accounting Change -1 1 59,369 60,556 2.00% Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Manager - Youth Employment Manager - Youth Employment 2022: Move 1 FTE from Recreation Accounting Change -1 1 56,000 57,120 2.00%Venues, Parks & Arts Recreation / Community ProgrammingNon-bargaining Program Coordinator - Recreation Program Coordinator - Recreation 2022: Move 5 FTE from Recreation Accounting Change -5 5 42,000 42,840 2.00%Venues, Parks & Arts Recreation / Community ProgrammingTeamsters Head Custodian Head Custodian 2022: Move 2 FTE from Park Maintenance Accounting Change -2 2 36,379 36,379 0.00% Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Custodian Custodian 2022: ELIMINATE 1 FTE Subtract 1 --1 30,090 N/A -100.00% Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Director of Booking & Event Services Director of Booking & Event Services 1 1 -62,605 63,857 2.00% Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Director of Box Office & Event Services - Venues Director of Box Office & Event Services - Venues 1 1 -65,476 66,786 2.00%Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Event Service Technician II Event Service Technician II 1 1 -33,365 34,032 2.00%Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Manager - Assistant Facility Operations Manager - Assistant Facility Operations 1 1 -37,917 38,675 2.00% Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Manager - Facility Operations (MPAC)Manager - Facility Operations (MPAC)1 1 -62,605 63,857 2.00% Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Manager - Marketing Manager - Marketing 1 1 -59,369 60,556 2.00%Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Manager - Operations Manager - Operations 1 1 -73,040 74,501 2.00%Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Manager - Production Manager - Production 1 1 -50,976 51,996 2.00% Venues, Parks & Arts Morris Performing Arts Center Non-bargaining Manager II - Assistant Box Office Manager II - Assistant Box Office 1 1 -40,363 41,170 2.00% Venues, Parks & Arts Century Center Non-bargaining Custodian Custodian Position Upgrade 1 1 -30,090 31,200 3.69%Venues, Parks & Arts Century Center Non-bargaining Director of Operations - Venues Director of Operations - Venues 1 1 -93,917 95,795 2.00%Venues, Parks & Arts Century Center Non-bargaining General Manager - Venues General Manager - Venues 1 1 -102,786 104,842 2.00% Venues, Parks & Arts Century Center Non-bargaining Maintenance Technician Maintenance Technician 2 2 -52,176 53,220 2.00% Venues, Parks & Arts Century Center Non-bargaining Security Guard Security Guard 2 2 -38,610 39,382 2.00% 139 153 14 30 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 01 Mayor's Office Community Initiatives 101-01-011-011-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - 119,402 223,064 314,849 Position - Administrative Assistant II. (1 FTE). 2022 Proposed Salary Cap = $44,410 Position - Director of Community Initiatives. (1 FTE). 2022 Proposed Salary Cap = $90,541 Position - OVP Program Manager. (1 FTE). 2022 Proposed Salary Cap = $51,153 Position - Violence Prevention Coordinator II. (3 FTE). 2022 Proposed Salary Cap = $42,915 01 Mayor's Office Community Initiatives 101-01-011-011-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - 8,509 17,064 24,086 7.65% of all wages: full-time, part-time, and seasonal 01 Mayor's Office Community Initiatives 101-01-011-011-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - 13,466 24,983 35,263 11.2% of full-time wages 01 Mayor's Office Community Initiatives 101-01-011-011-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 12 67 504 0.16% of full-time wages 01 Mayor's Office Community Initiatives 101-01-011-011-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - 23,483 46,442 81,332 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 01 Mayor's Office Community Initiatives 101-01-011-011-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - 215 480 720 Annual amount per full-time employee: $120 01 Mayor's Office Community Initiatives 101-01-011-011-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - 418 781 1,102 0.35% of full-time wages 01 Mayor's Office Community Initiatives 101-01-011-011-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 134,808 380,000 250,000 01 Mayor's Office Community Initiatives 101-01-011-011-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - 25,000 01 Mayor's Office Community Initiatives 101-01-011-011-439006 Services & Charges-Other-Education & Training Education & Training - - - - 12,500 01 Mayor's Office Community Initiatives 101-01-011-011-439300 Services & Charges-Other-Grants & Subsidies Grants & Subsidies - - - 225,000 350,000 01 Mayor's Office Community Initiatives 101-01-011-011-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 134,808 23,000 23,000 Community Initiatives Total - - 435,119 940,881 1,118,356 01 Mayor's Office Community Police Review Office 101-02-020-021-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - - - 66,300 Position - Director of Community Police Review Office. (1 FTE). 2022 Proposed Salary Cap = $66,300 01 Mayor's Office Community Police Review Office 101-02-020-021-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - - - 5,072 7.65% of all wages: full-time, part-time, and seasonal 01 Mayor's Office Community Police Review Office 101-02-020-021-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - - - 7,426 11.2% of full-time wages 01 Mayor's Office Community Police Review Office 101-02-020-021-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - - - 106 0.16% of full-time wages 01 Mayor's Office Community Police Review Office 101-02-020-021-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - - - 13,555 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 01 Mayor's Office Community Police Review Office 101-02-020-021-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - - - 120 Annual amount per full-time employee: $120 01 Mayor's Office Community Police Review Office 101-02-020-021-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - - - 232 0.35% of full-time wages 01 Mayor's Office Community Police Review Office 101-02-020-021-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 10,000 01 Mayor's Office Community Police Review Office 101-02-020-021-436001 Services & Charges-Repairs & Maint- Building R&M Repairs & Maintenance - - - - - Community Police Review Office Total - - - - 102,811 01 Mayor's Office Total - - 435,119 940,881 1,221,167 31 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 04 Admin & Finance Diversity & Inclusion 101-04-401-043-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - 161,222 195,769 199,684 Position - Contract Compliance Administrator. (1 FTE). 2022 Proposed Salary Cap = $58,314 Position - Diversity Compliance/Inclusion Officer. (1 FTE). 2022 Proposed Salary Cap = $83,056 Position - Manager - Inclusion Project. (1 FTE). 2022 Proposed Salary Cap = $58,314 04 Admin & Finance Diversity & Inclusion 101-04-401-043-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - - 4,293 - - 04 Admin & Finance Diversity & Inclusion 101-04-401-043-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - - 31,008 31,008 04 Admin & Finance Diversity & Inclusion 101-04-401-043-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - 12,617 17,348 17,648 7.65% of all wages: full-time, part-time, and seasonal 04 Admin & Finance Diversity & Inclusion 101-04-401-043-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - 17,317 21,926 22,365 11.2% of full-time wages 04 Admin & Finance Diversity & Inclusion 101-04-401-043-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 16 59 319 0.16% of full-time wages 04 Admin & Finance Diversity & Inclusion 101-04-401-043-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - 19,497 34,831 40,666 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 04 Admin & Finance Diversity & Inclusion 101-04-401-043-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - 275 360 360 Annual amount per full-time employee: $120 04 Admin & Finance Diversity & Inclusion 101-04-401-043-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - 557 685 699 0.35% of full-time wages 04 Admin & Finance Diversity & Inclusion 101-04-401-043-421002 Supplies-Office-Stationary & Printing Supplies - - 74 1,500 1,500 04 Admin & Finance Diversity & Inclusion 101-04-401-043-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 14,260 80,000 80,000 04 Admin & Finance Diversity & Inclusion 101-04-401-043-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - 2,000 - - 04 Admin & Finance Diversity & Inclusion 101-04-401-043-432003 Services & Charges-Communication & Transp-Travel Travel - - - 10,000 20,000 04 Admin & Finance Diversity & Inclusion 101-04-401-043-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - 2,025 3,000 6,000 04 Admin & Finance Diversity & Inclusion 101-04-401-043-436001 Services & Charges-Repairs & Maint- Building R&M Repairs & Maintenance - - 50 - - 04 Admin & Finance Diversity & Inclusion 101-04-401-043-437002 Services & Charges-Rentals- Equipment Rental Other Services & Charges - - 800 - - 04 Admin & Finance Diversity & Inclusion 101-04-401-043-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 43 - - 04 Admin & Finance Diversity & Inclusion 101-04-401-043-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - 8,500 5,000 04 Admin & Finance Diversity & Inclusion 101-04-401-043-439006 Services & Charges-Other-Education & Training Education & Training - - 1,000 100,000 100,000 04 Admin & Finance Diversity & Inclusion 101-04-401-043-439008 Services & Charges-Other-Meeting Expenses Other Services & Charges - - - - - Diversity & Inclusion Total - - 236,044 504,986 525,249 04 Admin & Finance Human Rights - EEOC 258-04-402-045-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - 59,627 62,400 63,000 64,260 Position - Manager - Employment (Human Rights). (1 FTE). 2022 Proposed Salary Cap = $64,260 04 Admin & Finance Human Rights - EEOC 258-04-402-045-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - 4,682 4,896 4,820 4,916 7.65% of all wages: full-time, part-time, and seasonal 04 Admin & Finance Human Rights - EEOC 258-04-402-045-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - 6,678 6,989 7,056 7,197 11.2% of full-time wages 04 Admin & Finance Human Rights - EEOC 258-04-402-045-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 6 19 103 0.16% of full-time wages 04 Admin & Finance Human Rights - EEOC 258-04-402-045-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - 1,660 1,670 11,610 13,555 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 04 Admin & Finance Human Rights - EEOC 258-04-402-045-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - 120 120 120 120 Annual amount per full-time employee: $120 04 Admin & Finance Human Rights - EEOC 258-04-402-045-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - 152 218 221 225 0.35% of full-time wages 04 Admin & Finance Human Rights - EEOC 258-04-402-045-421002 Supplies-Office-Stationary & Printing Supplies 1,772 1,247 1,724 1,800 1,800 04 Admin & Finance Human Rights - EEOC 258-04-402-045-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 18,212 1,683 - 800 800 04 Admin & Finance Human Rights - EEOC 258-04-402-045-431001 Services & Charges-Professional-Legal Services Professional Services 18,138 20,008 21,667 20,000 20,000 04 Admin & Finance Human Rights - EEOC 258-04-402-045-432003 Services & Charges-Communication & Transp-Travel Travel 3,143 5,514 - 8,900 8,900 04 Admin & Finance Human Rights - EEOC 258-04-402-045-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - 500 500 04 Admin & Finance Human Rights - EEOC 258-04-402-045-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - 27 500 500 04 Admin & Finance Human Rights - EEOC 258-04-402-045-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 303 311 424 500 500 04 Admin & Finance Human Rights - EEOC 258-04-402-045-439003 Services & Charges-Other- Subscriptions Other Services & Charges 359 - - 3,000 - 32 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 04 Admin & Finance Human Rights - EEOC 258-04-402-045-439006 Services & Charges-Other-Education & Training Education & Training 15 1,651 250 3,000 3,000 Human Rights - EEOC Total 41,941 103,333 100,391 125,846 126,376 04 Admin & Finance Human Rights - HUD 258-04-402-046-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 52,886 59,627 62,370 63,000 64,260 Position - Manager - Housing (Human Rights). (1 FTE). 2022 Proposed Salary Cap = $64,260 04 Admin & Finance Human Rights - HUD 258-04-402-046-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 3,932 4,491 4,697 4,820 4,916 7.65% of all wages: full-time, part-time, and seasonal 04 Admin & Finance Human Rights - HUD 258-04-402-046-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 5,923 6,678 6,985 7,056 7,197 11.2% of full-time wages 04 Admin & Finance Human Rights - HUD 258-04-402-046-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 6 19 103 0.16% of full-time wages 04 Admin & Finance Human Rights - HUD 258-04-402-046-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 15,646 10,312 12,614 11,610 13,555 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 04 Admin & Finance Human Rights - HUD 258-04-402-046-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 120 120 120 120 120 Annual amount per full-time employee: $120 04 Admin & Finance Human Rights - HUD 258-04-402-046-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 135 149 218 221 225 0.35% of full-time wages 04 Admin & Finance Human Rights - HUD 258-04-402-046-421002 Supplies-Office-Stationary & Printing Supplies - 84 - 200 200 04 Admin & Finance Human Rights - HUD 258-04-402-046-431001 Services & Charges-Professional-Legal Services Professional Services 1,463 - - 7,000 7,000 04 Admin & Finance Human Rights - HUD 258-04-402-046-432003 Services & Charges-Communication & Transp-Travel Travel 3,268 3,687 - 6,400 8,900 04 Admin & Finance Human Rights - HUD 258-04-402-046-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - 1,188 - - 04 Admin & Finance Human Rights - HUD 258-04-402-046-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - 2,000 04 Admin & Finance Human Rights - HUD 258-04-402-046-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 280 296 100 1,300 200 04 Admin & Finance Human Rights - HUD 258-04-402-046-439003 Services & Charges-Other- Subscriptions Other Services & Charges 350 - - 500 500 04 Admin & Finance Human Rights - HUD 258-04-402-046-439006 Services & Charges-Other-Education & Training Education & Training - 2,059 5,174 500 3,000 04 Admin & Finance Human Rights - HUD 258-04-402-046-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - Human Rights - HUD Total 84,003 87,503 93,473 102,746 112,176 04 Admin & Finance Human Rights General 101-04-402-044-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 176,018 90,607 116,523 217,627 221,979 Position - Administrative Assistant I. (1 FTE). 2022 Proposed Salary Cap = $43,135 Position - Director of Human Rights. (1 FTE). 2022 Proposed Salary Cap = $75,998 Position - Investigator V. (2 FTE). 2022 Proposed Salary Cap = $51,423 04 Admin & Finance Human Rights General 101-04-402-044-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - 26,147 17,858 20,995 20,995 04 Admin & Finance Human Rights General 101-04-402-044-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 13,463 8,612 10,052 18,255 18,588 7.65% of all wages: full-time, part-time, and seasonal 04 Admin & Finance Human Rights General 101-04-402-044-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 19,327 7,041 12,200 24,374 24,862 11.2% of full-time wages 04 Admin & Finance Human Rights General 101-04-402-044-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 12 65 355 0.16% of full-time wages 04 Admin & Finance Human Rights General 101-04-402-044-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 31,436 14,828 26,728 46,442 54,222 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 04 Admin & Finance Human Rights General 101-04-402-044-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 420 195 345 480 480 Annual amount per full-time employee: $120 04 Admin & Finance Human Rights General 101-04-402-044-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 427 104 408 762 777 0.35% of full-time wages 04 Admin & Finance Human Rights General 101-04-402-044-421002 Supplies-Office-Stationary & Printing Supplies 898 1,022 765 1,000 2,000 04 Admin & Finance Human Rights General 101-04-402-044-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 2,040 - - - 04 Admin & Finance Human Rights General 101-04-402-044-431001 Services & Charges-Professional-Legal Services Professional Services - - - - 2,000 04 Admin & Finance Human Rights General 101-04-402-044-431019 Services & Charges-Professional- Security Services Professional Services - 862 819 1,070 1,070 04 Admin & Finance Human Rights General 101-04-402-044-432000 Services & Charges-Communication & Transp-Other Other Services & Charges 837 - - - - 04 Admin & Finance Human Rights General 101-04-402-044-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges 6,039 5,780 5,842 7,500 7,500 04 Admin & Finance Human Rights General 101-04-402-044-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - 347 1,571 1,500 04 Admin & Finance Human Rights General 101-04-402-044-436001 Services & Charges-Repairs & Maint- Building R&M Repairs & Maintenance 8,651 9,275 9,660 9,200 9,200 04 Admin & Finance Human Rights General 101-04-402-044-436002 Services & Charges-Repairs & Maint- Office Equip R&M Repairs & Maintenance 1,395 - - - - 33 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 04 Admin & Finance Human Rights General 101-04-402-044-436011 Services & Charges-Repairs & Maint- Exterminating Repairs & Maintenance - - 56 - - 04 Admin & Finance Human Rights General 101-04-402-044-437003 Services & Charges-Rentals-Office Space Other Services & Charges 39,110 38,021 38,132 39,276 43,040 04 Admin & Finance Human Rights General 101-04-402-044-439003 Services & Charges-Other- Subscriptions Other Services & Charges 97 300 - 700 - 04 Admin & Finance Human Rights General 101-04-402-044-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - 600 100 600 600 04 Admin & Finance Human Rights General 101-04-402-044-439006 Services & Charges-Other-Education & Training Education & Training 1,461 2,320 600 2,500 3,500 04 Admin & Finance Human Rights General 217-04-402-044-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - 3,479 6,650 19,150 5,000 04 Admin & Finance Human Rights General 217-04-402-044-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - 5 - - 04 Admin & Finance Human Rights General 217-04-402-044-439300 Services & Charges-Other-Grants & Subsidies Grants & Subsidies - 15,831 - 9,000 9,000 04 Admin & Finance Human Rights General 258-04-402-044-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 3,000 - - 04 Admin & Finance Human Rights General 258-04-402-044-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - 15,000 - - 04 Admin & Finance Human Rights General 258-04-402-044-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising 15,369 - - 3,000 3,000 04 Admin & Finance Human Rights General 258-04-402-044-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 525 - - 04 Admin & Finance Human Rights General 258-04-402-044-439006 Services & Charges-Other-Education & Training Education & Training - - 536 - - 04 Admin & Finance Human Rights General 258-04-402-044-439300 Services & Charges-Other-Grants & Subsidies Grants & Subsidies 8,000 - - - - Human Rights General Total 322,949 227,062 266,161 423,567 429,668 04 Admin & Finance Total 448,892 417,898 696,070 1,157,145 1,193,469 34 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 06 Public Works AmeriCorps 101-06-601-502-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 13,424 195,212 56,160 103,532 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - 48,917 169,087 159,500 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 999 18,127 16,806 20,223 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 837 7,451 5,796 11,743 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 6 31 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 1,296 13,888 13,622 23,221 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 10 160 120 240 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - 36 197 362 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 110 990 660 1,320 - Moved to 211-10-101-133 in 2022 06 Public Works AmeriCorps 101-06-601-502-421000 Supplies-Office-Other Office Supplies Supplies - - 445 - - 06 Public Works AmeriCorps 101-06-601-502-421002 Supplies-Office-Stationary & Printing Supplies 24 3,503 - 2,600 - 06 Public Works AmeriCorps 101-06-601-502-422000 Supplies-Operating-Other Operating Supplies Supplies - - 366 - - 06 Public Works AmeriCorps 101-06-601-502-422006 Supplies-Operating-Computer Supplies & Equipment Supplies 29 154 - 250 - 06 Public Works AmeriCorps 101-06-601-502-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - 40,012 9,256 28,000 - 06 Public Works AmeriCorps 101-06-601-502-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 12,054 31,982 44,051 - 06 Public Works AmeriCorps 101-06-601-502-432003 Services & Charges-Communication & Transp-Travel Travel - 10,609 726 10,006 - 06 Public Works AmeriCorps 101-06-601-502-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - 32 200 - 06 Public Works AmeriCorps 101-06-601-502-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - 594 107 1,000 - 06 Public Works AmeriCorps 101-06-601-502-436003 Services & Charges-Repairs & Maint- Auto Equip R&M Repairs & Maintenance - - - 400 - 06 Public Works AmeriCorps 101-06-601-502-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 638 875 799 4,290 - 06 Public Works AmeriCorps 101-06-601-502-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - 250 956 2,890 - 06 Public Works AmeriCorps 101-06-601-502-439006 Services & Charges-Other-Education & Training Education & Training - 4,769 676 3,624 - 06 Public Works AmeriCorps 217-06-601-502-436000 Services & Charges-Repairs & Maint- Other R&M Repairs & Maintenance - 2,600 61,608 125,000 - AmeriCorps Total 17,368 360,200 369,407 542,483 - 06 Public Works Sustainability 101-06-601-501-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - 81,071 85,683 85,548 - Moved to 211-10-101-132 in 2022 06 Public Works Sustainability 101-06-601-501-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - 6,122 6,480 6,595 - Moved to 211-10-101-132 in 2022 06 Public Works Sustainability 101-06-601-501-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - 9,154 8,842 9,655 - Moved to 211-10-101-132 in 2022 06 Public Works Sustainability 101-06-601-501-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 9 26 - Moved to 211-10-101-132 in 2022 06 Public Works Sustainability 101-06-601-501-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - 10,312 11,605 11,610 - Moved to 211-10-101-132 in 2022 06 Public Works Sustainability 101-06-601-501-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - 120 110 120 - Moved to 211-10-101-132 in 2022 06 Public Works Sustainability 101-06-601-501-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - 204 300 299 - Moved to 211-10-101-132 in 2022 06 Public Works Sustainability 101-06-601-501-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits - 660 605 660 - Moved to 211-10-101-132 in 2022 06 Public Works Sustainability 101-06-601-501-421002 Supplies-Office-Stationary & Printing Supplies - 3,934 4,949 1,050 - 06 Public Works Sustainability 101-06-601-501-422000 Supplies-Operating-Other Operating Supplies Supplies - - 18,412 200 - 06 Public Works Sustainability 101-06-601-501-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 37,201 38,322 33,000 - 06 Public Works Sustainability 101-06-601-501-431001 Services & Charges-Professional-Legal Services Professional Services - - 36,262 20,000 - 35 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 06 Public Works Sustainability 101-06-601-501-432003 Services & Charges-Communication & Transp-Travel Travel - 201 - 2,162 - 06 Public Works Sustainability 101-06-601-501-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - 175 - 06 Public Works Sustainability 101-06-601-501-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - 500 - 06 Public Works Sustainability 101-06-601-501-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - 587 148 1,200 - 06 Public Works Sustainability 101-06-601-501-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - 2,900 12,613 4,800 - 06 Public Works Sustainability 101-06-601-501-439006 Services & Charges-Other-Education & Training Education & Training - 18 86 1,400 - Sustainability Total - 152,485 224,425 179,000 - 06 Public Works Total 17,368 512,685 593,832 721,483 - 36 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 07 Innovation & Technology 311 Call Center 279-07-070-070-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 359,957 332,775 347,524 364,543 419,428 Position - 311 Customer Service Liaison. (5 FTE). 2022 Proposed Salary Cap = $47,595 Position - 311 Customer Service Liaison II. (1 FTE). 2022 Proposed Salary Cap = $49,460 Position - Director of 311 Customer Service. (1 FTE). 2022 Proposed Salary Cap = $79,732 Position - Supervisor - 311 Customer Service. (1 FTE). 2022 Proposed Salary Cap = $52,261 07 Innovation & Technology 311 Call Center 279-07-070-070-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages 1,770 26,381 26,391 23,261 28,893 1 part-time at 52 weeks x 29 hours x $19.16 07 Innovation & Technology 311 Call Center 279-07-070-070-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages 55 42 - - - 07 Innovation & Technology 311 Call Center 279-07-070-070-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - 150 - 5,300 5,300 07 Innovation & Technology 311 Call Center 279-07-070-070-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 26,456 25,188 34,235 30,173 34,803 7.65% of all wages: full-time, part-time, and seasonal 07 Innovation & Technology 311 Call Center 279-07-070-070-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 37,230 36,786 39,768 40,977 47,124 11.2% of full-time wages 07 Innovation & Technology 311 Call Center 279-07-070-070-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 36 109 671 0.16% of full-time wages 07 Innovation & Technology 311 Call Center 279-07-070-070-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 91,167 69,520 92,605 81,273 108,443 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 07 Innovation & Technology 311 Call Center 279-07-070-070-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 540 540 840 840 960 Annual amount per full-time employee: $120 07 Innovation & Technology 311 Call Center 279-07-070-070-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 881 821 1,241 1,276 1,468 0.35% of full-time wages 07 Innovation & Technology 311 Call Center 279-07-070-070-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 660 495 660 1,320 1,320 2 employees x $660 per year 07 Innovation & Technology 311 Call Center 279-07-070-070-421002 Supplies-Office-Stationary & Printing Supplies 4,126 1,378 895 - - 07 Innovation & Technology 311 Call Center 279-07-070-070-422013 Supplies-Operating-Promotional Supplies Supplies 1,319 - - 2,000 2,000 07 Innovation & Technology 311 Call Center 279-07-070-070-432003 Services & Charges-Communication & Transp-Travel Travel 1,231 7,716 769 8,550 8,550 07 Innovation & Technology 311 Call Center 279-07-070-070-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - 5,181 - 5,150 5,150 07 Innovation & Technology 311 Call Center 279-07-070-070-437003 Services & Charges-Rentals-Office Space Other Services & Charges - 3,000 1,500 1,500 1,500 07 Innovation & Technology 311 Call Center 279-07-070-070-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - 285 100 300 300 07 Innovation & Technology 311 Call Center 279-07-070-070-439006 Services & Charges-Other-Education & Training Education & Training 184 7,368 3,572 12,000 12,000 311 Call Center Total 525,576 517,626 550,136 578,572 677,910 07 Innovation & Technology Total 525,576 517,626 550,136 578,572 677,910 37 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment AC&C Donations 217-12-301-106-431012 Services & Charges-Professional- Veterinary Services Professional Services 31,145 37,077 12,502 22,300 - 10 Community Investment AC&C Donations 217-12-301-106-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 2,445 - - 2,700 - AC&C Donations Total 33,590 37,077 12,502 25,000 - 10 Community Investment AmeriCorps 211-10-101-133-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - - - - 10 Community Investment AmeriCorps 211-10-101-133-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - - - - 10 Community Investment AmeriCorps 211-10-101-133-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - - - - 10 Community Investment AmeriCorps 211-10-101-133-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - - - - 10 Community Investment AmeriCorps 211-10-101-133-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - - - - 10 Community Investment AmeriCorps 211-10-101-133-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - - - - 10 Community Investment AmeriCorps 211-10-101-133-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - - - - 10 Community Investment AmeriCorps 211-10-101-133-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - - - - 10 Community Investment AmeriCorps 211-10-101-133-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits - - - - - 10 Community Investment AmeriCorps 211-10-101-133-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 10 Community Investment AmeriCorps 211-10-101-133-422006 Supplies-Operating-Computer Supplies & Equipment Supplies - - - - - 10 Community Investment AmeriCorps 211-10-101-133-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - - 10 Community Investment AmeriCorps 211-10-101-133-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 10 Community Investment AmeriCorps 211-10-101-133-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 10 Community Investment AmeriCorps 211-10-101-133-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - - - 10 Community Investment AmeriCorps 211-10-101-133-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 10 Community Investment AmeriCorps 211-10-101-133-436003 Services & Charges-Repairs & Maint- Auto Equip R&M Repairs & Maintenance - - - - - 10 Community Investment AmeriCorps 211-10-101-133-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - - 10 Community Investment AmeriCorps 211-10-101-133-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - - 10 Community Investment AmeriCorps 211-10-101-133-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 10 Community Investment AmeriCorps 217-10-101-133-436000 Services & Charges-Repairs & Maint- Other R&M Repairs & Maintenance - - - - - AmeriCorps Total - - - - - 10 Community Investment Animal Resource Center 217-10-103-105-431012 Services & Charges-Professional- Veterinary Services Professional Services - - - - 50,000 10 Community Investment Animal Resource Center 217-10-103-105-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - - 10 Community Investment Animal Resource Center 230-10-103-105-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - - - 371,112 Position - Animal Welfare Assistant. (3 FTE). 2022 Proposed Salary Cap = $37,462 Position - Animal Welfare Officer. (4 FTE). 2022 Proposed Salary Cap = $37,741 Position - Manager - Animal Resource Center. (1 FTE). 2022 Proposed Salary Cap = $57,677 Position - Manager - Assistant Animal Resource Center. (1 FTE). 2022 Proposed Salary Cap = $46,085 Position - Estimated Reduction from Cap. ( FTE). 2022 Proposed Salary Cap = $ 10 Community Investment Animal Resource Center 230-10-103-105-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - - - - 42,000 1 kennel assistants, 1 animal welfare officer 10 Community Investment Animal Resource Center 230-10-103-105-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - - - 3,000 1 kennel assistant as needed 10 Community Investment Animal Resource Center 230-10-103-105-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - - - 31,833 7.65% of all wages: full-time, part-time, and seasonal 10 Community Investment Animal Resource Center 230-10-103-105-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - - - 41,565 11.2% of full-time wages 10 Community Investment Animal Resource Center 230-10-103-105-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - - - 594 0.16% of full-time wages 10 Community Investment Animal Resource Center 230-10-103-105-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - - - 121,999 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 10 Community Investment Animal Resource Center 230-10-103-105-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - - - 1,080 Annual amount per full-time employee: $120 38 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Animal Resource Center 230-10-103-105-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - - - 1,299 0.35% of full-time wages 10 Community Investment Animal Resource Center 230-10-103-105-421002 Supplies-Office-Stationary & Printing Supplies - - - - 2,500 10 Community Investment Animal Resource Center 230-10-103-105-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - 2,000 10 Community Investment Animal Resource Center 230-10-103-105-422001 Supplies-Operating-C.S. Gasoline Supplies - - - - 8,250 10 Community Investment Animal Resource Center 230-10-103-105-422005 Supplies-Operating-Uniforms Supplies - - - - 1,200 10 Community Investment Animal Resource Center 230-10-103-105-422008 Supplies-Operating-Medical/Safety Supplies Supplies - - - - 50,000 10 Community Investment Animal Resource Center 230-10-103-105-422011 Supplies-Operating-Animal Feed Supplies - - - - 5,000 10 Community Investment Animal Resource Center 230-10-103-105-423000 Supplies-Repair & Maint-Other R&M Supplies Supplies - - - - 2,500 10 Community Investment Animal Resource Center 230-10-103-105-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - 2,000 10 Community Investment Animal Resource Center 230-10-103-105-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 7,500 10 Community Investment Animal Resource Center 230-10-103-105-431001 Services & Charges-Professional-Legal Services Professional Services - - - - 10,000 10 Community Investment Animal Resource Center 230-10-103-105-431012 Services & Charges-Professional- Veterinary Services Professional Services - - - - 20,000 10 Community Investment Animal Resource Center 230-10-103-105-431019 Services & Charges-Professional- Security Services Professional Services - - - - 1,800 10 Community Investment Animal Resource Center 230-10-103-105-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - - - 2,260 10 Community Investment Animal Resource Center 230-10-103-105-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges - - - - 3,900 10 Community Investment Animal Resource Center 230-10-103-105-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - - 2,451 10 Community Investment Animal Resource Center 230-10-103-105-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - 750 10 Community Investment Animal Resource Center 230-10-103-105-435001 Services & Charges-Utility Services- Electric Utilities - - - - 18,889 10 Community Investment Animal Resource Center 230-10-103-105-435002 Services & Charges-Utility Services- Natural Gas Utilities - - - - 7,500 10 Community Investment Animal Resource Center 230-10-103-105-435004 Services & Charges-Utility Services- Water Utilities - - - - 15,000 10 Community Investment Animal Resource Center 230-10-103-105-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 10,000 10 Community Investment Animal Resource Center 230-10-103-105-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - 1,500 10 Community Investment Animal Resource Center 230-10-103-105-439006 Services & Charges-Other-Education & Training Education & Training - - - - 3,500 10 Community Investment Animal Resource Center 230-10-103-105-439009 Services & Charges-Other-Trash Removal Other Services & Charges - - - - 5,000 10 Community Investment Animal Resource Center 230-10-103-105-439019 Services & Charges-Other-Cremation Services Other Services & Charges - - - - 13,000 10 Community Investment Animal Resource Center 230-12-301-105-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - 362,073 363,912 - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - - 942 21,642 - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages - - - - - 10 Community Investment Animal Resource Center 230-12-301-105-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - 31,539 - - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - 28,765 29,495 - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - 40,545 40,758 - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 36 109 - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - 100,107 104,494 - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - 1,060 1,080 - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - 1,268 1,274 - Moved to 230-10-103-105 in 2022 10 Community Investment Animal Resource Center 230-12-301-105-421002 Supplies-Office-Stationary & Printing Supplies - - 2,301 2,100 - 10 Community Investment Animal Resource Center 230-12-301-105-422000 Supplies-Operating-Other Operating Supplies Supplies - - 16,530 1,500 - 39 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Animal Resource Center 230-12-301-105-422001 Supplies-Operating-C.S. Gasoline Supplies - - 4,555 8,250 - 10 Community Investment Animal Resource Center 230-12-301-105-422005 Supplies-Operating-Uniforms Supplies - - 703 1,500 - 10 Community Investment Animal Resource Center 230-12-301-105-422008 Supplies-Operating-Medical/Safety Supplies Supplies - - 37,776 65,000 - 10 Community Investment Animal Resource Center 230-12-301-105-422011 Supplies-Operating-Animal Feed Supplies - - 873 5,000 - 10 Community Investment Animal Resource Center 230-12-301-105-423000 Supplies-Repair & Maint-Other R&M Supplies Supplies - - 547 800 - 10 Community Investment Animal Resource Center 230-12-301-105-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - 124 2,000 - 10 Community Investment Animal Resource Center 230-12-301-105-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 1,018 7,500 - 10 Community Investment Animal Resource Center 230-12-301-105-431001 Services & Charges-Professional-Legal Services Professional Services - - 960 8,000 - 10 Community Investment Animal Resource Center 230-12-301-105-431012 Services & Charges-Professional- Veterinary Services Professional Services - - 27,948 30,000 - 10 Community Investment Animal Resource Center 230-12-301-105-431019 Services & Charges-Professional- Security Services Professional Services - - 928 1,800 - 10 Community Investment Animal Resource Center 230-12-301-105-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - 2,351 2,260 - 10 Community Investment Animal Resource Center 230-12-301-105-432003 Services & Charges-Communication & Transp-Travel Travel - - 3 - - 10 Community Investment Animal Resource Center 230-12-301-105-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges - - 1,509 3,900 - 10 Community Investment Animal Resource Center 230-12-301-105-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - 1,125 2,451 - 10 Community Investment Animal Resource Center 230-12-301-105-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - 113 500 - 10 Community Investment Animal Resource Center 230-12-301-105-435001 Services & Charges-Utility Services- Electric Utilities - - 19,874 18,889 - 10 Community Investment Animal Resource Center 230-12-301-105-435002 Services & Charges-Utility Services- Natural Gas Utilities - - 3,087 3,778 - 10 Community Investment Animal Resource Center 230-12-301-105-435004 Services & Charges-Utility Services- Water Utilities - - 9,023 8,000 - 10 Community Investment Animal Resource Center 230-12-301-105-437002 Services & Charges-Rentals- Equipment Rental Other Services & Charges - - - - - 10 Community Investment Animal Resource Center 230-12-301-105-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 8,527 10,000 - 10 Community Investment Animal Resource Center 230-12-301-105-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - 932 1,200 - 10 Community Investment Animal Resource Center 230-12-301-105-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 10 Community Investment Animal Resource Center 230-12-301-105-439009 Services & Charges-Other-Trash Removal Other Services & Charges - - - 5,000 - 10 Community Investment Animal Resource Center 230-12-301-105-439019 Services & Charges-Other-Cremation Services Other Services & Charges - - 11,530 14,750 - 10 Community Investment Animal Resource Center 230-12-301-105-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - 10 Community Investment Animal Resource Center 230-12-301-105-439999 Services & Charges-Other-Bad Debt Expense Other Services & Charges - - 243 - - 10 Community Investment Animal Resource Center 264-12-301-105-422007 Supplies-Operating-Cleaning Supplies Supplies - - 240 - - 10 Community Investment Animal Resource Center 264-12-301-105-422008 Supplies-Operating-Medical/Safety Supplies Supplies - - 295 - - 10 Community Investment Animal Resource Center 600-12-301-105-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 343,780 348,770 - - - Moved to Fund 230 in 2020 10 Community Investment Animal Resource Center 600-12-301-105-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages 27,939 12,338 - - - Moved to Fund 230 in 2020 10 Community Investment Animal Resource Center 600-12-301-105-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages 349 12 - - - Moved to Fund 230 in 2020 10 Community Investment Animal Resource Center 600-12-301-105-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages 1,255 13,214 - - - Moved to Fund 230 in 2020 10 Community Investment Animal Resource Center 600-12-301-105-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 27,731 27,220 - - - Moved to Fund 230 in 2020 10 Community Investment Animal Resource Center 600-12-301-105-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 38,073 39,062 - - - Moved to Fund 230 in 2020 10 Community Investment Animal Resource Center 600-12-301-105-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 115,582 81,485 - - - Moved to Fund 230 in 2020 10 Community Investment Animal Resource Center 600-12-301-105-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 985 1,060 - - - Moved to Fund 230 in 2020 10 Community Investment Animal Resource Center 600-12-301-105-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 863 799 - - - Moved to Fund 230 in 2020 40 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Animal Resource Center 600-12-301-105-421002 Supplies-Office-Stationary & Printing Supplies 2,848 834 - - - 10 Community Investment Animal Resource Center 600-12-301-105-421005 Supplies-Office-Print Shop Jobs Supplies Supplies 458 208 - - - 10 Community Investment Animal Resource Center 600-12-301-105-422000 Supplies-Operating-Other Operating Supplies Supplies 563 1,789 - - - 10 Community Investment Animal Resource Center 600-12-301-105-422001 Supplies-Operating-C.S. Gasoline Supplies 6,696 6,338 - - - 10 Community Investment Animal Resource Center 600-12-301-105-422005 Supplies-Operating-Uniforms Supplies 1,689 780 - - - 10 Community Investment Animal Resource Center 600-12-301-105-422008 Supplies-Operating-Medical/Safety Supplies Supplies 34,245 33,692 - - - 10 Community Investment Animal Resource Center 600-12-301-105-422011 Supplies-Operating-Animal Feed Supplies 252 1,848 - - - 10 Community Investment Animal Resource Center 600-12-301-105-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies 1,746 100 - - - 10 Community Investment Animal Resource Center 600-12-301-105-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 1,833 6,113 - - - 10 Community Investment Animal Resource Center 600-12-301-105-431001 Services & Charges-Professional-Legal Services Professional Services 2,368 - - - - 10 Community Investment Animal Resource Center 600-12-301-105-431012 Services & Charges-Professional- Veterinary Services Professional Services 14,836 30,446 - - - 10 Community Investment Animal Resource Center 600-12-301-105-431014 Services & Charges-Professional- Collection Costs Professional Services (393) (229) - - - 10 Community Investment Animal Resource Center 600-12-301-105-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges 1,645 2,158 - - - 10 Community Investment Animal Resource Center 600-12-301-105-432003 Services & Charges-Communication & Transp-Travel Travel 153 323 - - - 10 Community Investment Animal Resource Center 600-12-301-105-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges 2,260 2,041 - - - 10 Community Investment Animal Resource Center 600-12-301-105-435001 Services & Charges-Utility Services- Electric Utilities 19,606 21,743 - - - 10 Community Investment Animal Resource Center 600-12-301-105-435002 Services & Charges-Utility Services- Natural Gas Utilities 4,005 5,089 - - - 10 Community Investment Animal Resource Center 600-12-301-105-435004 Services & Charges-Utility Services- Water Utilities 8,240 7,970 - - - 10 Community Investment Animal Resource Center 600-12-301-105-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 5,199 7,681 - - - 10 Community Investment Animal Resource Center 600-12-301-105-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges 1,117 1,307 - - - 10 Community Investment Animal Resource Center 600-12-301-105-439009 Services & Charges-Other-Trash Removal Other Services & Charges 6,561 2,017 - - - 10 Community Investment Animal Resource Center 600-12-301-105-439019 Services & Charges-Other-Cremation Services Other Services & Charges 11,614 12,586 - - - Animal Resource Center Total 684,097 668,795 719,452 766,942 860,982 10 Community Investment Business Development 211-10-101-125-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - 30,000 25,000 10 Community Investment Business Development 211-10-101-125-432003 Services & Charges-Communication & Transp-Travel Travel - - - 4,000 4,000 10 Community Investment Business Development 211-10-101-125-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - 769 600 10 Community Investment Business Development 211-10-101-125-439006 Services & Charges-Other-Education & Training Education & Training - - - 6,000 6,000 Business Development Total - - - 40,769 35,600 41 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Community Investment 211-10-101-120-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 1,462,997 1,493,197 1,415,887 1,897,820 2,461,831 Position - Administrative Assistant II. (2 FTE). 2022 Proposed Salary Cap = $44,410 Position - Assistant Director of Business Development. (1 FTE). 2022 Proposed Salary Cap = $76,834 Position - Business Resource Specialist. (1 FTE). 2022 Proposed Salary Cap = $59,681 Position - Business Resource Specialist II. (2 FTE). 2022 Proposed Salary Cap = $66,300 Position - Director of Growth & Opportunity. (1 FTE). 2022 Proposed Salary Cap = $84,161 Position - Director of Engagement & Economic Empowerment . (1 FTE). 2022 Proposed Salary Cap = $84,161 Position - Director of Neighborhood Health & Housing. (1 FTE). 2022 Proposed Salary Cap = $84,161 Position - Deputy Director of Community Investment. (1 FTE). 2022 Proposed Salary Cap = $103,691 Position - Assistant Director of Opportunity. (1 FTE). 2022 Proposed Salary Cap = $76,834 Position - Chief Planner. (1 FTE). 2022 Proposed Salary Cap = $97,851 Position - Project Manager. (1 FTE). 2022 Proposed Salary Cap = $57,845 Position - Engagement Specialist. (1 FTE). 2022 Proposed Salary Cap = $59,681 Position - Executive Assistant. (1 FTE). 2022 Proposed Salary Cap = $58,167 Position - Executive Director of Community Investment. (1 FTE). 2022 Proposed Salary Cap = $118,676 Position - Financial Specialist III. (1 FTE). 2022 Proposed Salary Cap = $46,437 Position - Housing Counselor. (1 FTE). 2022 Proposed Salary Cap = $69,967 Position - Neighborhood Program Specialist - Lead. (1 FTE). 2022 Proposed Salary Cap = $54,060 Position - Licensing & Registration Administrator. (1 FTE). 2022 Proposed Salary Cap = $55,956 Position - Credit & Finance Manager. (1 FTE). 2022 Proposed Salary Cap = $69,967 Position - Manager - Neighborhood Housing Programs. (1 FTE). 2022 Proposed Salary Cap = $69,967 Position - Manager - Neighborhood Housing Development. (1 FTE). 2022 Proposed Salary Cap = $69,967 Position - Manager - Neighborhood Grants. (1 FTE). 2022 Proposed Salary Cap = $69,967 Position - Manager - Property Development . (1 FTE). 2022 Proposed Salary Cap = $69,967 Position - Neighborhood Grant Specialist. (1 FTE). 2022 Proposed Salary Cap = $53,341 Position - Neighborhood Program Specialist . (2 FTE). 2022 Proposed Salary Cap = $53,341 Position - Principal Planner . (1 FTE). 2022 Proposed Salary Cap = $69,967 Position - Property Inspector . (2 FTE). 2022 Proposed Salary Cap = $59,681 Position - Senior Planner. (3 FTE). 2022 Proposed Salary Cap = $64,48210 Community Investment Community Investment 211-10-101-120-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages 1,760 - - 23,805 - 10 Community Investment Community Investment 211-10-101-120-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 109,073 110,752 104,922 147,495 188,821 7.65% of all wages: full-time, part-time, and seasonal 10 Community Investment Community Investment 211-10-101-120-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 164,367 166,533 155,621 213,275 276,444 11.2% of full-time wages 10 Community Investment Community Investment 211-10-101-120-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 142 569 3,939 0.16% of full-time wages 10 Community Investment Community Investment 211-10-101-120-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 344,428 240,191 254,692 338,372 501,550 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 10 Community Investment Community Investment 211-10-101-120-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 2,900 2,960 2,690 3,600 4,440 Annual amount per full-time employee: $120 10 Community Investment Community Investment 211-10-101-120-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 3,778 3,603 4,963 6,642 8,616 0.35% of full-time wages 10 Community Investment Community Investment 211-10-101-120-411204 Personnel-Employee Benefits-Auto Allowance Fringe Benefits 4,800 2,850 600 5,100 5,100 Executive Director & Director - Neighborhood Development 10 Community Investment Community Investment 211-10-101-120-411205 Personnel-Employee Benefits-Parking Allowance Fringe Benefits (40) - - - - 10 Community Investment Community Investment 211-10-101-120-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 1,320 1,650 935 1,320 1,320 2 employees x $660 per year Director - Neighborhood Engagement & Property Inspector 10 Community Investment Community Investment 211-10-101-120-421001 Supplies-Office-Official Records Supplies 909 1,012 1,724 1,500 2,000 10 Community Investment Community Investment 211-10-101-120-421002 Supplies-Office-Stationary & Printing Supplies 17,141 16,147 11,102 18,000 25,000 10 Community Investment Community Investment 211-10-101-120-422001 Supplies-Operating-C.S. Gasoline Supplies 1,451 1,117 513 1,320 1,320 10 Community Investment Community Investment 211-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 294,570 141,958 201,041 100,000 150,000 10 Community Investment Community Investment 211-10-101-120-431001 Services & Charges-Professional-Legal Services Professional Services 78 188 4,676 15,000 10,000 10 Community Investment Community Investment 211-10-101-120-431007 Services & Charges-Professional- Property Inspection Professional Services - 3,920 - 1,600 4,000 10 Community Investment Community Investment 211-10-101-120-431008 Services & Charges-Professional- Credit Report Svcs Professional Services 761 1,006 835 1,200 1,200 10 Community Investment Community Investment 211-10-101-120-431009 Services & Charges-Professional- Computer & Technology Professional Services 4,233 1,794 3,102 5,000 5,000 10 Community Investment Community Investment 211-10-101-120-431017 Services & Charges-Professional- Federally Required Audits Professional Services 19,975 8,757 - 14,000 14,000 10 Community Investment Community Investment 211-10-101-120-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges 4,567 9,733 5,618 10,000 10,000 10 Community Investment Community Investment 211-10-101-120-432003 Services & Charges-Communication & Transp-Travel Travel 17,302 24,271 4,502 2,000 2,000 10 Community Investment Community Investment 211-10-101-120-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges 703 708 489 1,200 1,200 10 Community Investment Community Investment 211-10-101-120-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising 1,013 1,174 1,750 7,000 7,000 42 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Community Investment 211-10-101-120-433002 Services & Charges-Printing & Ad- Publication of Legal Notice Printing & Advertising 3,134 3,348 4,650 7,000 6,000 10 Community Investment Community Investment 211-10-101-120-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising 6,793 9,081 1,160 10,000 10,000 10 Community Investment Community Investment 211-10-101-120-437003 Services & Charges-Rentals-Office Space Other Services & Charges - - - 6,000 6,000 10 Community Investment Community Investment 211-10-101-120-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges (20) 1,290 894 1,500 1,500 10 Community Investment Community Investment 211-10-101-120-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - 1,390 1,750 1,750 10 Community Investment Community Investment 211-10-101-120-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges 5,444 4,385 3,355 731 1,000 10 Community Investment Community Investment 211-10-101-120-439006 Services & Charges-Other-Education & Training Education & Training 8,889 9,835 4,576 3,000 5,000 10 Community Investment Community Investment 211-10-101-120-439999 Services & Charges-Other-Bad Debt Expense Other Services & Charges - - 26 - - 10 Community Investment Community Investment 217-10-101-120-422017 Supplies-Operating-Traffic/Sign/Other Supplies - - - 2,500 2,500 10 Community Investment Community Investment 217-10-101-120-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 350 - - - - 10 Community Investment Community Investment 404-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 3,334 8,852 27,164 - - 10 Community Investment Community Investment 404-10-101-120-439300 Services & Charges-Other-Grants & Subsidies Grants & Subsidies 819,126 852,253 61,562 - - 10 Community Investment Community Investment 404-10-101-120-441000 Capital Outlay-Land Capital 91,395 41,431 2,870 - - 10 Community Investment Community Investment 404-10-101-120-442001 Capital Outlay-Infrastructure-Streets & Alleys Capital 24,243 131,152 116,063 - - 10 Community Investment Community Investment 404-10-101-120-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement Capital 11,493 50,000 - - - 10 Community Investment Community Investment 407-10-101-120-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement Capital - - 6,770 - - 10 Community Investment Community Investment 408-10-101-120-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 90,168 373,707 81,424 - - 10 Community Investment Community Investment 408-10-101-120-441000 Capital Outlay-Land Capital - 427,769 - - - 10 Community Investment Community Investment 408-10-101-120-444000 Capital Outlay-Impv Other Than Bldgs- Land Improvement Capital 49,830 - - - - Community Investment Total 3,572,265 4,146,625 2,487,706 2,848,299 3,718,531 10 Community Investment Engagement 211-10-101-127-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - 45,000 300,000 10 Community Investment Engagement 211-10-101-127-432003 Services & Charges-Communication & Transp-Travel Travel - - - 5,000 5,000 10 Community Investment Engagement 211-10-101-127-439006 Services & Charges-Other-Education & Training Education & Training - - - 6,000 6,000 10 Community Investment Engagement 408-10-101-127-439300 Services & Charges-Other-Grants & Subsidies Grants & Subsidies - - - 25,000 - Engagement Total - - - 81,000 311,000 10 Community Investment Historic Preservation 211-10-101-124-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - 91,150 - 100,386 Position - Historic Preservation Administrator. (1 FTE). 2022 Proposed Salary Cap = $59,681 Position - Historic Preservation Specialist. (1 FTE). 2022 Proposed Salary Cap = $44,705 Position - Estimated Reduction from Cap. ( FTE). 2022 Proposed Salary Cap = $ 10 Community Investment Historic Preservation 211-10-101-124-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - - 22,010 - 22,000 10 Community Investment Historic Preservation 211-10-101-124-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - 8,370 - 9,363 7.65% of all wages: full-time, part-time, and seasonal 10 Community Investment Historic Preservation 211-10-101-124-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - 10,252 - 11,243 11.2% of full-time wages 10 Community Investment Historic Preservation 211-10-101-124-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 9 - 161 0.16% of full-time wages 10 Community Investment Historic Preservation 211-10-101-124-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - 25,229 - 27,111 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 10 Community Investment Historic Preservation 211-10-101-124-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - 240 - 240 Annual amount per full-time employee: $120 10 Community Investment Historic Preservation 211-10-101-124-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - 319 - 351 0.35% of full-time wages 10 Community Investment Historic Preservation 211-10-101-124-421001 Supplies-Office-Official Records Supplies - - - 5,000 5,000 10 Community Investment Historic Preservation 211-10-101-124-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 10 Community Investment Historic Preservation 211-10-101-124-422001 Supplies-Operating-C.S. Gasoline Supplies - - 164 300 300 10 Community Investment Historic Preservation 211-10-101-124-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 14,956 - 10,000 10 Community Investment Historic Preservation 211-10-101-124-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - 500 500 43 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Historic Preservation 211-10-101-124-439300 Services & Charges-Other-Grants & Subsidies Grants & Subsidies - - - - - 10 Community Investment Historic Preservation 217-10-101-124-422000 Supplies-Operating-Other Operating Supplies Supplies 322 - - 2,500 - 10 Community Investment Historic Preservation 217-10-101-124-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - 2,500 1,000 Historic Preservation Total 322 - 172,698 10,800 187,655 10 Community Investment Landlord Registration 221-12-300-103-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 5 - - - - Landlord Registration Total 5 - - - - 10 Community Investment NEAT Crew 219-12-300-101-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 52,845 54,045 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-410002 Personnel-Salaries & Wages-Teamster Wages Salaries & Wages 106,867 115,464 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages 5,000 5,611 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - 2,885 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-410012 Personnel-Salaries & Wages-Special Pays Salaries & Wages 750 350 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 12,389 13,409 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 16,460 15,361 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-411005 Personnel-Employee Benefits-PERF Union Fringe Benefits 1,232 637 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 50,693 33,350 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 435 480 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 413 445 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-411203 Personnel-Employee Benefits-Job Readiness Allow. Fringe Benefits 1,275 1,275 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 420 420 - - - Moved to Fund 230 in 2019 10 Community Investment NEAT Crew 219-12-300-101-422000 Supplies-Operating-Other Operating Supplies Supplies 3,545 4,847 - - - 10 Community Investment NEAT Crew 219-12-300-101-422001 Supplies-Operating-C.S. Gasoline Supplies 16,096 15,996 - - - 10 Community Investment NEAT Crew 219-12-300-101-422005 Supplies-Operating-Uniforms Supplies 1,438 1,242 - - - 10 Community Investment NEAT Crew 219-12-300-101-422008 Supplies-Operating-Medical/Safety Supplies Supplies 336 537 - - - 10 Community Investment NEAT Crew 219-12-300-101-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - 5,458 - - 10 Community Investment NEAT Crew 219-12-300-101-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 440 120 - - - 10 Community Investment NEAT Crew 219-12-300-101-439010 Services & Charges-Other-Landfill Other Services & Charges 56,000 63,832 18,438 - - 10 Community Investment NEAT Crew 230-12-300-101-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - 56,045 57,606 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-410002 Personnel-Salaries & Wages-Teamster Wages Salaries & Wages - - 116,314 121,215 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages - - 3,077 4,085 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - - 2,120 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-410007 Personnel-Salaries & Wages-Longevity Pay Salaries & Wages - - 500 550 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - 12,970 14,326 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - 15,474 20,737 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-411005 Personnel-Employee Benefits-PERF Union Fringe Benefits - - 629 1,907 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 18 54 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - 41,530 46,442 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - 480 480 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - 616 642 - Moved to 230-10-103-100 in 2022 44 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment NEAT Crew 230-12-300-101-411203 Personnel-Employee Benefits-Job Readiness Allow. Fringe Benefits - - 1,275 1,275 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits - - 420 420 - Moved to 230-10-103-100 in 2022 10 Community Investment NEAT Crew 230-12-300-101-422000 Supplies-Operating-Other Operating Supplies Supplies - - 5,658 5,000 - 10 Community Investment NEAT Crew 230-12-300-101-422001 Supplies-Operating-C.S. Gasoline Supplies - - 10,447 19,500 - 10 Community Investment NEAT Crew 230-12-300-101-422005 Supplies-Operating-Uniforms Supplies - - 1,115 1,400 - 10 Community Investment NEAT Crew 230-12-300-101-422008 Supplies-Operating-Medical/Safety Supplies Supplies - - - 550 - 10 Community Investment NEAT Crew 230-12-300-101-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - 66 - 10 Community Investment NEAT Crew 230-12-300-101-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 574 15,000 - 10 Community Investment NEAT Crew 230-12-300-101-439010 Services & Charges-Other-Landfill Other Services & Charges - - 50,522 100,000 - NEAT Crew Total 326,633 330,308 341,557 413,375 - 10 Community Investment Neighborhood Services 221-10-103-100-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - - - 189,258 Position - Code Inspector . (2 FTE). 2022 Proposed Salary Cap = $44,380 Position - Code Inspector - Senior. (1 FTE). 2022 Proposed Salary Cap = $47,157 Position - Neighborhood Program Specialist . (1 FTE). 2022 Proposed Salary Cap = $53,341 10 Community Investment Neighborhood Services 221-10-103-100-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - - - 14,478 7.65% of all wages: full-time, part-time, and seasonal 10 Community Investment Neighborhood Services 221-10-103-100-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - - - 21,197 11.2% of full-time wages 10 Community Investment Neighborhood Services 221-10-103-100-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - - - 303 0.16% of full-time wages 10 Community Investment Neighborhood Services 221-10-103-100-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - - - 54,222 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 10 Community Investment Neighborhood Services 221-10-103-100-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - - - 480 Annual amount per full-time employee: $120 10 Community Investment Neighborhood Services 221-10-103-100-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - - - 662 0.35% of full-time wages 10 Community Investment Neighborhood Services 221-10-103-100-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 10 Community Investment Neighborhood Services 221-10-103-100-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 10 Community Investment Neighborhood Services 221-10-103-100-422001 Supplies-Operating-C.S. Gasoline Supplies - - - - - 10 Community Investment Neighborhood Services 221-10-103-100-422005 Supplies-Operating-Uniforms Supplies - - - - - 10 Community Investment Neighborhood Services 221-10-103-100-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - - 10 Community Investment Neighborhood Services 221-10-103-100-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 54,000 10 Community Investment Neighborhood Services 221-10-103-100-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 10 Community Investment Neighborhood Services 221-10-103-100-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - - - 10 Community Investment Neighborhood Services 221-10-103-100-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - - 10 Community Investment Neighborhood Services 221-10-103-100-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 10 Community Investment Neighborhood Services 230-10-103-100-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - - - 939,874 Position - Administrative Assistant I. (2 FTE). 2022 Proposed Salary Cap = $43,135 Position - Chief Code Inspector. (1 FTE). 2022 Proposed Salary Cap = $63,366 Position - Code Inspector . (7 FTE). 2022 Proposed Salary Cap = $44,380 Position - Code Inspector - Senior. (1 FTE). 2022 Proposed Salary Cap = $47,157 Position - Director of Neighborhood Services & Enforcement. (1 FTE). 2022 Proposed Salary Cap = $83,822 Position - Chief Neighborhoods Officer. (1 FTE). 2022 Proposed Salary Cap = $97,851 Position - Executive Administrative Assistant . (1 FTE). 2022 Proposed Salary Cap = $44,859 Position - Financial Specialist III. (1 FTE). 2022 Proposed Salary Cap = $46,437 Position - Hearing Secretary. (1 FTE). 2022 Proposed Salary Cap = $42,849 Position - Project Manager. (1 FTE). 2022 Proposed Salary Cap = $57,845 Position - Superintendent IV. (1 FTE). 2022 Proposed Salary Cap = $58,758 10 Community Investment Neighborhood Services 230-10-103-100-410002 Personnel-Salaries & Wages-Teamster Wages Salaries & Wages - - - - 123,012 Position - Driver. (1 FTE). 2022 Proposed Salary Cap = $39,478 Position - Operator III. (2 FTE). 2022 Proposed Salary Cap = $39,520 Position - Teamster Pemium Pays. ( FTE). 2022 Proposed Salary Cap = $ 10 Community Investment Neighborhood Services 230-10-103-100-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - - - - 22,000 1 part time inspector 10 Community Investment Neighborhood Services 230-10-103-100-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages - - - - 10,000 Teamster employees-for clearing bridges in winter months plus any storm damage cleanups when necessary 10 Community Investment Neighborhood Services 230-10-103-100-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - - - 2,120 10 Community Investment Neighborhood Services 230-10-103-100-410007 Personnel-Salaries & Wages-Longevity Pay Salaries & Wages - - - - 550 45 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Neighborhood Services 230-10-103-100-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - - - 84,093 7.65% of all wages: full-time, part-time, and seasonal 10 Community Investment Neighborhood Services 230-10-103-100-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - - - 120,415 11.2% of full-time wages 10 Community Investment Neighborhood Services 230-10-103-100-411005 Personnel-Employee Benefits-PERF Union Fringe Benefits - - - - 2,023 1.5% of teamster wages 10 Community Investment Neighborhood Services 230-10-103-100-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - - - 1,717 0.16% of full-time wages 10 Community Investment Neighborhood Services 230-10-103-100-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - - - 284,663 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 10 Community Investment Neighborhood Services 230-10-103-100-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - - - 2,520 Annual amount per full-time employee: $120 10 Community Investment Neighborhood Services 230-10-103-100-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - - - 3,757 0.35% of full-time wages 10 Community Investment Neighborhood Services 230-10-103-100-411203 Personnel-Employee Benefits-Job Readiness Allow. Fringe Benefits - - - - 1,275 Per Teamster contract 10 Community Investment Neighborhood Services 230-10-103-100-411204 Personnel-Employee Benefits-Auto Allowance Fringe Benefits - - - - 1,200 1 employee X $100/mo 10 Community Investment Neighborhood Services 230-10-103-100-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits - - - - 420 1 employee x $420 per year 10 Community Investment Neighborhood Services 230-10-103-100-421001 Supplies-Office-Official Records Supplies - - - - 12,000 10 Community Investment Neighborhood Services 230-10-103-100-421002 Supplies-Office-Stationary & Printing Supplies - - - - 10,000 10 Community Investment Neighborhood Services 230-10-103-100-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - 12,000 10 Community Investment Neighborhood Services 230-10-103-100-422001 Supplies-Operating-C.S. Gasoline Supplies - - - - 37,000 10 Community Investment Neighborhood Services 230-10-103-100-422005 Supplies-Operating-Uniforms Supplies - - - - 6,000 10 Community Investment Neighborhood Services 230-10-103-100-422008 Supplies-Operating-Medical/Safety Supplies Supplies - - - - 500 10 Community Investment Neighborhood Services 230-10-103-100-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - 2,000 10 Community Investment Neighborhood Services 230-10-103-100-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 12,000 10 Community Investment Neighborhood Services 230-10-103-100-431001 Services & Charges-Professional-Legal Services Professional Services - - - - 48,000 10 Community Investment Neighborhood Services 230-10-103-100-431014 Services & Charges-Professional- Collection Costs Professional Services - - - - 3,000 10 Community Investment Neighborhood Services 230-10-103-100-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - - - 27,000 10 Community Investment Neighborhood Services 230-10-103-100-432003 Services & Charges-Communication & Transp-Travel Travel - - - - 16,800 10 Community Investment Neighborhood Services 230-10-103-100-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges - - - - 8,000 10 Community Investment Neighborhood Services 230-10-103-100-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - - 6,000 10 Community Investment Neighborhood Services 230-10-103-100-433002 Services & Charges-Printing & Ad- Publication of Legal Notice Printing & Advertising - - - - 13,000 10 Community Investment Neighborhood Services 230-10-103-100-436012 Services & Charges-Repairs & Maint- Site Mowing (Parks) Repairs & Maintenance - - - - 225,000 10 Community Investment Neighborhood Services 230-10-103-100-436013 Services & Charges-Repairs & Maint- Graffiti Removal Repairs & Maintenance - - - - 25,000 10 Community Investment Neighborhood Services 230-10-103-100-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 20,000 10 Community Investment Neighborhood Services 230-10-103-100-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - - - 600 10 Community Investment Neighborhood Services 230-10-103-100-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - - 10 Community Investment Neighborhood Services 230-10-103-100-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - 1,500 10 Community Investment Neighborhood Services 230-10-103-100-439006 Services & Charges-Other-Education & Training Education & Training - - - - 15,400 10 Community Investment Neighborhood Services 230-10-103-100-439010 Services & Charges-Other-Landfill Other Services & Charges - - - - 400,000 10 Community Investment Neighborhood Services 230-10-103-100-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - 2,400 10 Community Investment Neighborhood Services 230-12-300-100-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - 830,689 848,226 - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - - 14,264 37,429 - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - - - - 46 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Neighborhood Services 230-12-300-100-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - 62,241 67,753 - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - 93,437 95,001 - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 83 254 - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - 182,162 197,377 - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - 2,075 2,040 - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - 2,907 2,969 - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-411204 Personnel-Employee Benefits-Auto Allowance Fringe Benefits - - 600 - - Moved to 230-10-103-100 in 2022 10 Community Investment Neighborhood Services 230-12-300-100-421001 Supplies-Office-Official Records Supplies - - 2,543 12,000 - 10 Community Investment Neighborhood Services 230-12-300-100-421002 Supplies-Office-Stationary & Printing Supplies - - 10,132 8,000 - 10 Community Investment Neighborhood Services 230-12-300-100-422000 Supplies-Operating-Other Operating Supplies Supplies - - 3,642 8,500 - 10 Community Investment Neighborhood Services 230-12-300-100-422001 Supplies-Operating-C.S. Gasoline Supplies - - 13,788 15,500 - 10 Community Investment Neighborhood Services 230-12-300-100-422005 Supplies-Operating-Uniforms Supplies - - 2,859 3,600 - 10 Community Investment Neighborhood Services 230-12-300-100-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - 376 3,000 - 10 Community Investment Neighborhood Services 230-12-300-100-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 1,219 12,000 - 10 Community Investment Neighborhood Services 230-12-300-100-431001 Services & Charges-Professional-Legal Services Professional Services - - 8,500 48,000 - 10 Community Investment Neighborhood Services 230-12-300-100-431014 Services & Charges-Professional- Collection Costs Professional Services - - - 3,000 - 10 Community Investment Neighborhood Services 230-12-300-100-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - 23,851 18,000 - 10 Community Investment Neighborhood Services 230-12-300-100-432003 Services & Charges-Communication & Transp-Travel Travel - - 3,822 2,400 - 10 Community Investment Neighborhood Services 230-12-300-100-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges - - 5,829 9,500 - 10 Community Investment Neighborhood Services 230-12-300-100-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - 3,082 8,788 - 10 Community Investment Neighborhood Services 230-12-300-100-433002 Services & Charges-Printing & Ad- Publication of Legal Notice Printing & Advertising - - 6,240 12,500 - 10 Community Investment Neighborhood Services 230-12-300-100-436012 Services & Charges-Repairs & Maint- Site Mowing (Parks) Repairs & Maintenance - - 118,310 164,000 - 10 Community Investment Neighborhood Services 230-12-300-100-436013 Services & Charges-Repairs & Maint- Graffiti Removal Repairs & Maintenance - - - 100,000 - 10 Community Investment Neighborhood Services 230-12-300-100-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 13,569 59,400 - 10 Community Investment Neighborhood Services 230-12-300-100-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - - 600 - 10 Community Investment Neighborhood Services 230-12-300-100-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - 625 600 - 10 Community Investment Neighborhood Services 230-12-300-100-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - 951 1,200 - 10 Community Investment Neighborhood Services 230-12-300-100-439006 Services & Charges-Other-Education & Training Education & Training - - 2,933 5,000 - 10 Community Investment Neighborhood Services 230-12-300-100-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - (1,069) - - 10 Community Investment Neighborhood Services 230-12-300-100-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - 100 2,400 - 10 Community Investment Neighborhood Services 230-12-300-100-439999 Services & Charges-Other-Bad Debt Expense Other Services & Charges - - 618 - - 10 Community Investment Neighborhood Services 408-12-300-100-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 441,088 - - - - 10 Community Investment Neighborhood Services 600-12-300-100-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 653,022 768,127 - - - Moved to Fund 230 in 2020 10 Community Investment Neighborhood Services 600-12-300-100-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages 64,849 33,565 - - - Moved to Fund 230 in 2020 10 Community Investment Neighborhood Services 600-12-300-100-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages 81 2,306 - - - Moved to Fund 230 in 2020 10 Community Investment Neighborhood Services 600-12-300-100-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 53,091 60,178 - - - Moved to Fund 230 in 2020 10 Community Investment Neighborhood Services 600-12-300-100-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 72,525 87,112 - - - Moved to Fund 230 in 2020 47 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Neighborhood Services 600-12-300-100-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 192,429 137,023 - - - Moved to Fund 230 in 2020 10 Community Investment Neighborhood Services 600-12-300-100-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 1,780 1,985 - - - Moved to Fund 230 in 2020 10 Community Investment Neighborhood Services 600-12-300-100-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 1,201 1,689 - - - Moved to Fund 230 in 2020 10 Community Investment Neighborhood Services 600-12-300-100-421001 Supplies-Office-Official Records Supplies 8,633 5,108 - - - 10 Community Investment Neighborhood Services 600-12-300-100-421002 Supplies-Office-Stationary & Printing Supplies 11,090 3,578 - - - 10 Community Investment Neighborhood Services 600-12-300-100-421005 Supplies-Office-Print Shop Jobs Supplies Supplies 1,192 1,812 - - - 10 Community Investment Neighborhood Services 600-12-300-100-422000 Supplies-Operating-Other Operating Supplies Supplies 8,037 7,706 - - - 10 Community Investment Neighborhood Services 600-12-300-100-422001 Supplies-Operating-C.S. Gasoline Supplies 14,486 16,811 - - - 10 Community Investment Neighborhood Services 600-12-300-100-422005 Supplies-Operating-Uniforms Supplies 3,449 4,134 - - - 10 Community Investment Neighborhood Services 600-12-300-100-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - - 10 Community Investment Neighborhood Services 600-12-300-100-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 113,267 97,247 - - - 10 Community Investment Neighborhood Services 600-12-300-100-431014 Services & Charges-Professional- Collection Costs Professional Services 2,858 985 - - - 10 Community Investment Neighborhood Services 600-12-300-100-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges 16,276 25,385 - - - 10 Community Investment Neighborhood Services 600-12-300-100-432003 Services & Charges-Communication & Transp-Travel Travel 4,716 6,121 - - - 10 Community Investment Neighborhood Services 600-12-300-100-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges 6,216 5,931 - - - 10 Community Investment Neighborhood Services 600-12-300-100-433002 Services & Charges-Printing & Ad- Publication of Legal Notice Printing & Advertising 8,771 11,255 - - - 10 Community Investment Neighborhood Services 600-12-300-100-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 33,333 34,968 - - - 10 Community Investment Neighborhood Services 600-12-300-100-439003 Services & Charges-Other- Subscriptions Other Services & Charges - 187 - - - 10 Community Investment Neighborhood Services 600-12-300-100-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges 1,026 1,310 - - - 10 Community Investment Neighborhood Services 600-12-300-100-439006 Services & Charges-Other-Education & Training Education & Training 6,089 6,873 - - - 10 Community Investment Neighborhood Services 600-12-300-100-439018 Services & Charges-Other-Demolition & Clearance Other Services & Charges - - - - - 10 Community Investment Neighborhood Services 600-12-300-100-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges 1,084 472 - - - Neighborhood Services Total 1,720,589 1,321,868 1,410,381 1,749,037 2,837,439 10 Community Investment Neighborhoods 211-10-101-126-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - 50,000 - 10 Community Investment Neighborhoods 211-10-101-126-432003 Services & Charges-Communication & Transp-Travel Travel - - - 4,000 9,600 10 Community Investment Neighborhoods 211-10-101-126-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - 2,000 675 10 Community Investment Neighborhoods 211-10-101-126-439006 Services & Charges-Other-Education & Training Education & Training - - - 2,000 4,000 Neighborhoods Total - - - 58,000 14,275 10 Community Investment Planning 211-10-101-128-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 10 Community Investment Planning 211-10-101-128-432003 Services & Charges-Communication & Transp-Travel Travel - - - 5,000 11,000 10 Community Investment Planning 211-10-101-128-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - 2,000 3,000 10 Community Investment Planning 211-10-101-128-439006 Services & Charges-Other-Education & Training Education & Training - - - 5,000 8,100 Planning Total - - - 12,000 22,100 10 Community Investment Pokagan Band Donation 433-10-102-123-431001 Services & Charges-Professional-Legal Services Professional Services - - - 4,500 4,500 Pokagan Band Donation Total - - - 4,500 4,500 10 Community Investment Property 211-10-101-130-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 50,000 10 Community Investment Property 211-10-101-130-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 10 Community Investment Property 211-10-101-130-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - - 10 Community Investment Property 211-10-101-130-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 48 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail Property Total - - - - 50,000 10 Community Investment Redevelopment Commission 433-10-102-121-431001 Services & Charges-Professional-Legal Services Professional Services 1,894 5,211 1,657 - - Redevelopment Commission Total 1,894 5,211 1,657 - - 10 Community Investment Rental Unit Inspection 221-12-300-102-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - 119,900 184,228 - Moved to 221-10-103-100 in 2022 10 Community Investment Rental Unit Inspection 221-12-300-102-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - 8,328 14,093 - Moved to 221-10-103-100 in 2022 10 Community Investment Rental Unit Inspection 221-12-300-102-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - 13,429 20,634 - Moved to 221-10-103-100 in 2022 10 Community Investment Rental Unit Inspection 221-12-300-102-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 12 55 - Moved to 221-10-103-100 in 2022 10 Community Investment Rental Unit Inspection 221-12-300-102-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - 36,749 46,442 - Moved to 221-10-103-100 in 2022 10 Community Investment Rental Unit Inspection 221-12-300-102-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - 340 480 - Moved to 221-10-103-100 in 2022 10 Community Investment Rental Unit Inspection 221-12-300-102-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - 420 645 - Moved to 221-10-103-100 in 2022 10 Community Investment Rental Unit Inspection 221-12-300-102-421002 Supplies-Office-Stationary & Printing Supplies - - - 1,000 - 10 Community Investment Rental Unit Inspection 221-12-300-102-422000 Supplies-Operating-Other Operating Supplies Supplies - - 332 500 - 10 Community Investment Rental Unit Inspection 221-12-300-102-422001 Supplies-Operating-C.S. Gasoline Supplies - - - 2,400 - 10 Community Investment Rental Unit Inspection 221-12-300-102-422005 Supplies-Operating-Uniforms Supplies - - - 400 - 10 Community Investment Rental Unit Inspection 221-12-300-102-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - 1,500 - 10 Community Investment Rental Unit Inspection 221-12-300-102-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 1,505 55,000 - 10 Community Investment Rental Unit Inspection 221-12-300-102-432003 Services & Charges-Communication & Transp-Travel Travel - - - 800 - 10 Community Investment Rental Unit Inspection 221-12-300-102-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - 4,000 - 10 Community Investment Rental Unit Inspection 221-12-300-102-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 1,748 7,000 - 10 Community Investment Rental Unit Inspection 221-12-300-102-439006 Services & Charges-Other-Education & Training Education & Training - - - 750 - 10 Community Investment Rental Unit Inspection 600-12-300-102-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 42,460 80,742 - - - Moved to Fund 230 in 2020 10 Community Investment Rental Unit Inspection 600-12-300-102-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 3,031 5,542 - - - Moved to Fund 230 in 2020 10 Community Investment Rental Unit Inspection 600-12-300-102-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 4,756 9,043 - - - Moved to Fund 230 in 2020 10 Community Investment Rental Unit Inspection 600-12-300-102-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 28 20,803 - - - Moved to Fund 230 in 2020 10 Community Investment Rental Unit Inspection 600-12-300-102-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 60 150 - - - Moved to Fund 230 in 2020 10 Community Investment Rental Unit Inspection 600-12-300-102-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - 55 - - - Moved to Fund 230 in 2020 10 Community Investment Rental Unit Inspection 600-12-300-102-421002 Supplies-Office-Stationary & Printing Supplies 348 - - - - 10 Community Investment Rental Unit Inspection 600-12-300-102-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 3,338 - - - 10 Community Investment Rental Unit Inspection 600-12-300-102-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - 7,828 - - - Rental Unit Inspection Total 50,683 127,501 182,762 339,927 - 10 Community Investment Sustainability 211-10-101-132-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - - - 145,104 Position - Director of Office of Sustainability. (1 FTE). 2022 Proposed Salary Cap = $87,259 Position - Project Manager. (1 FTE). 2022 Proposed Salary Cap = $57,845 10 Community Investment Sustainability 211-10-101-132-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - - - 11,201 7.65% of all wages: full-time, part-time, and seasonal 10 Community Investment Sustainability 211-10-101-132-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - - - 16,399 11.2% of full-time wages 10 Community Investment Sustainability 211-10-101-132-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - - - 232 0.16% of full-time wages 10 Community Investment Sustainability 211-10-101-132-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - - - 27,111 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 10 Community Investment Sustainability 211-10-101-132-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - - - 240 Annual amount per full-time employee: $120 10 Community Investment Sustainability 211-10-101-132-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - - - 508 0.35% of full-time wages 10 Community Investment Sustainability 211-10-101-132-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits - - - - 1,320 2 employees x $660 per year 49 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 10 Community Investment Sustainability 211-10-101-132-421002 Supplies-Office-Stationary & Printing Supplies - - - - 1,050 10 Community Investment Sustainability 211-10-101-132-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - 11,200 10 Community Investment Sustainability 211-10-101-132-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 100,000 10 Community Investment Sustainability 211-10-101-132-431001 Services & Charges-Professional-Legal Services Professional Services - - - - 20,000 10 Community Investment Sustainability 211-10-101-132-432003 Services & Charges-Communication & Transp-Travel Travel - - - - 2,162 10 Community Investment Sustainability 211-10-101-132-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - - 175 10 Community Investment Sustainability 211-10-101-132-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - 500 10 Community Investment Sustainability 211-10-101-132-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 1,200 10 Community Investment Sustainability 211-10-101-132-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - 4,800 10 Community Investment Sustainability 211-10-101-132-439006 Services & Charges-Other-Education & Training Education & Training - - - - 1,400 Sustainability Total - - - - 344,602 10 Community Investment Zoning 211-10-101-129-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - 20,000 20,000 10 Community Investment Zoning 211-10-101-129-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 10 Community Investment Zoning 211-10-101-129-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - - 10 Community Investment Zoning 211-10-101-129-439006 Services & Charges-Other-Education & Training Education & Training - - - - - Zoning Total - - - 20,000 20,000 10 Community Investment Total 6,390,078 6,637,385 5,328,714 6,369,649 8,406,684 50 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Aquatics 201-11-203-232-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - 8,500 11 Venues Parks & Arts Aquatics 201-11-203-232-422005 Supplies-Operating-Uniforms Supplies - - - - 3,500 11 Venues Parks & Arts Aquatics 201-11-203-232-422007 Supplies-Operating-Cleaning Supplies Supplies - - - - 2,400 11 Venues Parks & Arts Aquatics 201-11-203-232-422008 Supplies-Operating-Medical/Safety Supplies Supplies - - - - 2,576 11 Venues Parks & Arts Aquatics 201-11-203-232-422009 Supplies-Operating-Recreation Supplies Supplies - - - - 13,000 11 Venues Parks & Arts Aquatics 201-11-203-232-422014 Supplies-Operating-Concessions Inventory Supplies - - - - 1,500 11 Venues Parks & Arts Aquatics 201-11-203-232-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 12,500 11 Venues Parks & Arts Aquatics 201-11-203-232-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Aquatics 201-11-203-232-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - 1,500 11 Venues Parks & Arts Aquatics 201-11-203-232-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 11 Venues Parks & Arts Aquatics 201-11-203-232-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 9,700 11 Venues Parks & Arts Aquatics 201-11-203-232-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Aquatics 201-11-203-232-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - 700 11 Venues Parks & Arts Aquatics 201-11-203-232-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Aquatics 201-11-203-232-439006 Services & Charges-Other-Education & Training Education & Training - - - - 1,000 11 Venues Parks & Arts Aquatics 201-11-203-232-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - - - - 11 Venues Parks & Arts Aquatics 201-11-203-232-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - Aquatics Total - - - - 56,876 11 Venues Parks & Arts Athletics 201-11-203-233-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - 8,500 11 Venues Parks & Arts Athletics 201-11-203-233-422005 Supplies-Operating-Uniforms Supplies - - - - 2,200 11 Venues Parks & Arts Athletics 201-11-203-233-422009 Supplies-Operating-Recreation Supplies Supplies - - - - 36,700 11 Venues Parks & Arts Athletics 201-11-203-233-422014 Supplies-Operating-Concessions Inventory Supplies - - - - 28,000 11 Venues Parks & Arts Athletics 201-11-203-233-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 64,800 11 Venues Parks & Arts Athletics 201-11-203-233-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Athletics 201-11-203-233-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - 300 11 Venues Parks & Arts Athletics 201-11-203-233-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 11 Venues Parks & Arts Athletics 201-11-203-233-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 8,300 11 Venues Parks & Arts Athletics 201-11-203-233-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Athletics 201-11-203-233-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - 4,580 11 Venues Parks & Arts Athletics 201-11-203-233-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Athletics 201-11-203-233-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Athletics 201-11-203-233-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - - - - 11 Venues Parks & Arts Athletics 201-11-203-233-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - Athletics Total - - - - 153,380 11 Venues Parks & Arts CC Capital 671-11-230-297-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 4,800 66,123 - - - CC Capital Total 4,800 66,123 - - - 51 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts CC City Operations 670-11-230-295-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 282,262 413,462 342,404 408,365 417,041 Position - Custodian. (1 FTE). 2022 Proposed Salary Cap = $31,200 Position - Director of Operations - Venues. (1 FTE). 2022 Proposed Salary Cap = $95,795 Position - General Manager - Venues. (1 FTE). 2022 Proposed Salary Cap = $104,842 Position - Maintenance Technician. (2 FTE). 2022 Proposed Salary Cap = $53,220 Position - Security Guard. (2 FTE). 2022 Proposed Salary Cap = $39,382 11 Venues Parks & Arts CC City Operations 670-11-230-295-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages 47,762 59,810 26,438 15,000 48,000 Based on 2019 Budget 11 Venues Parks & Arts CC City Operations 670-11-230-295-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages 4,259 - - - - 11 Venues Parks & Arts CC City Operations 670-11-230-295-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 24,902 34,735 26,882 32,672 35,860 7.65% of all wages: full-time, part-time, and seasonal 11 Venues Parks & Arts CC City Operations 670-11-230-295-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 25,469 37,989 29,968 46,154 47,125 11.2% of full-time wages 11 Venues Parks & Arts CC City Operations 670-11-230-295-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 34 123 667 0.16% of full-time wages 11 Venues Parks & Arts CC City Operations 670-11-230-295-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 67,427 77,277 76,300 81,273 94,888 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 11 Venues Parks & Arts CC City Operations 670-11-230-295-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 565 905 700 840 840 Annual amount per full-time employee: $120 11 Venues Parks & Arts CC City Operations 670-11-230-295-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 156 446 1,198 1,429 1,460 0.35% of full-time wages 11 Venues Parks & Arts CC City Operations 670-11-230-295-411204 Personnel-Employee Benefits-Auto Allowance Fringe Benefits 1,400 2,400 2,400 2,400 2,400 11 Venues Parks & Arts CC City Operations 670-11-230-295-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 880 1,320 1,320 1,320 1,320 2 employees x $660 per year 11 Venues Parks & Arts CC City Operations 670-11-230-295-421002 Supplies-Office-Stationary & Printing Supplies 723 776 - 1,000 1,000 11 Venues Parks & Arts CC City Operations 670-11-230-295-422000 Supplies-Operating-Other Operating Supplies Supplies 55 - 1,149 - - 11 Venues Parks & Arts CC City Operations 670-11-230-295-422001 Supplies-Operating-C.S. Gasoline Supplies 38 125 21 500 300 11 Venues Parks & Arts CC City Operations 670-11-230-295-422005 Supplies-Operating-Uniforms Supplies - - - 400 400 11 Venues Parks & Arts CC City Operations 670-11-230-295-422007 Supplies-Operating-Cleaning Supplies Supplies 11,064 11,090 4,677 10,000 10,000 11 Venues Parks & Arts CC City Operations 670-11-230-295-422008 Supplies-Operating-Medical/Safety Supplies Supplies 1,182 1,336 - 2,000 2,000 11 Venues Parks & Arts CC City Operations 670-11-230-295-422010 Supplies-Operating-Plants Chemicals Seed & Fertilizer Supplies 1,521 1,067 1,269 1,000 1,000 11 Venues Parks & Arts CC City Operations 670-11-230-295-423001 Supplies-Repair & Maint-Building Materials Supplies 2,376 13,265 12,755 20,500 15,000 11 Venues Parks & Arts CC City Operations 670-11-230-295-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies 3,222 6,448 1,032 1,500 1,500 11 Venues Parks & Arts CC City Operations 670-11-230-295-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 2,360 6,043 46,628 46,628 11 Venues Parks & Arts CC City Operations 670-11-230-295-431019 Services & Charges-Professional- Security Services Professional Services 305 - - - - 11 Venues Parks & Arts CC City Operations 670-11-230-295-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising 99 - 121 - - 11 Venues Parks & Arts CC City Operations 670-11-230-295-433002 Services & Charges-Printing & Ad- Publication of Legal Notice Printing & Advertising - - 73 - - 11 Venues Parks & Arts CC City Operations 670-11-230-295-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - 2,893 83 - - 11 Venues Parks & Arts CC City Operations 670-11-230-295-435001 Services & Charges-Utility Services- Electric Utilities 169,399 244,923 178,648 249,821 254,817 11 Venues Parks & Arts CC City Operations 670-11-230-295-435002 Services & Charges-Utility Services- Natural Gas Utilities 27,152 83,096 56,054 84,758 86,453 11 Venues Parks & Arts CC City Operations 670-11-230-295-435004 Services & Charges-Utility Services- Water Utilities 30,033 38,500 32,812 40,040 41,642 11 Venues Parks & Arts CC City Operations 670-11-230-295-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 4,883 - - - - 11 Venues Parks & Arts CC City Operations 670-11-230-295-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges 384 1,777 1,801 2,040 2,081 11 Venues Parks & Arts CC City Operations 670-11-230-295-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - 231 - - 11 Venues Parks & Arts CC City Operations 670-11-230-295-439006 Services & Charges-Other-Education & Training Education & Training 299 - 1,724 - 2,500 11 Venues Parks & Arts CC City Operations 670-11-230-295-439009 Services & Charges-Other-Trash Removal Other Services & Charges 3,782 10,377 10,388 8,874 9,051 CC City Operations Total 711,598 1,046,375 816,527 1,058,637 1,123,973 11 Venues Parks & Arts CC Event Operations 670-11-230-296-413900 Personnel-Other Personnel-F&B Wages Other Personnel Costs 1,035,766 911,907 502,671 650,733 430,800 11 Venues Parks & Arts CC Event Operations 670-11-230-296-413901 Personnel-Other Personnel-F&B Benefits & Taxes Other Personnel Costs 352,007 285,971 255,224 249,267 287,200 52 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts CC Event Operations 670-11-230-296-422000 Supplies-Operating-Other Operating Supplies Supplies 64,307 49,440 15,555 50,000 51,000 11 Venues Parks & Arts CC Event Operations 670-11-230-296-422015 Supplies-Operating-Cost of Goods Sold Supplies 1,125,556 1,044,449 270,473 1,054,100 1,045,000 11 Venues Parks & Arts CC Event Operations 670-11-230-296-431900 Services & Charges-Professional-F&B Contracted Svcs Professional Services 95,836 73,965 29,655 74,000 75,480 11 Venues Parks & Arts CC Event Operations 670-11-230-296-434900 Services & Charges-Insurance-F&B Insurance Insurance 90,112 57,019 47,272 57,047 58,188 11 Venues Parks & Arts CC Event Operations 670-11-230-296-435900 Services & Charges-Utility Services- F&B Utilities Utilities 117,541 9,033 8,759 9,200 9,384 11 Venues Parks & Arts CC Event Operations 670-11-230-296-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 7,157 6,000 110 7,500 7,650 11 Venues Parks & Arts CC Event Operations 670-11-230-296-439900 Services & Charges-Other-F&B General & Admin Costs Other Services & Charges 144,905 137,581 130,862 179,992 130,000 11 Venues Parks & Arts CC Event Operations 670-11-230-296-439901 Services & Charges-Other-F&B Management Fee Other Services & Charges 245,014 241,586 108,332 255,183 260,287 11 Venues Parks & Arts CC Event Operations 670-11-230-296-439902 Services & Charges-Other-F&B Operations Other Services & Charges 112,123 115,578 59,693 126,000 128,520 CC Event Operations Total 3,390,323 2,932,530 1,428,605 2,713,022 2,483,509 11 Venues Parks & Arts Charles Black Center 201-11-203-238-421000 Supplies-Office-Other Office Supplies Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-422005 Supplies-Operating-Uniforms Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-423000 Supplies-Repair & Maint-Other R&M Supplies Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-436001 Services & Charges-Repairs & Maint- Building R&M Repairs & Maintenance - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-203-238-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-421000 Supplies-Office-Other Office Supplies Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-421002 Supplies-Office-Stationary & Printing Supplies - - - - 500 11 Venues Parks & Arts Charles Black Center 201-11-208-238-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-422005 Supplies-Operating-Uniforms Supplies - - - - 500 11 Venues Parks & Arts Charles Black Center 201-11-208-238-422009 Supplies-Operating-Recreation Supplies Supplies - - - - 12,500 11 Venues Parks & Arts Charles Black Center 201-11-208-238-422014 Supplies-Operating-Concessions Inventory Supplies - - - - 2,500 11 Venues Parks & Arts Charles Black Center 201-11-208-238-423000 Supplies-Repair & Maint-Other R&M Supplies Supplies - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-436001 Services & Charges-Repairs & Maint- Building R&M Repairs & Maintenance - - - - - 53 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Charles Black Center 201-11-208-238-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 5,500 11 Venues Parks & Arts Charles Black Center 201-11-208-238-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 185 11 Venues Parks & Arts Charles Black Center 201-11-208-238-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Charles Black Center 201-11-208-238-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - - - - Charles Black Center Total - - - - 21,685 11 Venues Parks & Arts Development & Promotions 201-11-205-231-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 481,191 426,158 444,501 451,657 403,217 Position - Director of Development - Venues, Parks & Arts. (1 FTE). 2022 Proposed Salary Cap = $59,712 Position - Manager - Marketing. (3 FTE). 2022 Proposed Salary Cap = $60,556 Position - Project Manager. (1 FTE). 2022 Proposed Salary Cap = $57,845 Position - Supervisor - Special Events. (1 FTE). 2022 Proposed Salary Cap = $51,996 Position - Volunteer Coordinator. (1 FTE). 2022 Proposed Salary Cap = $51,996 11 Venues Parks & Arts Development & Promotions 201-11-205-231-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - 10,305 23,375 - 43,732 one permanent part-time employee at 52 weeks x 29 hours a week x $29 an hour 11 Venues Parks & Arts Development & Promotions 201-11-205-231-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - - 2,000 - 11 Venues Parks & Arts Development & Promotions 201-11-205-231-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 36,181 33,300 35,452 35,210 34,343 7.65% of all wages: full-time, part-time, and seasonal 11 Venues Parks & Arts Development & Promotions 201-11-205-231-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 54,603 47,441 49,440 51,325 45,382 11.2% of full-time wages 11 Venues Parks & Arts Development & Promotions 201-11-205-231-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 44 135 645 0.16% of full-time wages 11 Venues Parks & Arts Development & Promotions 201-11-205-231-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 125,254 64,454 74,186 104,494 94,888 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 11 Venues Parks & Arts Development & Promotions 201-11-205-231-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 1,180 995 1,040 1,080 840 Annual amount per full-time employee: $120 11 Venues Parks & Arts Development & Promotions 201-11-205-231-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 1,221 826 1,555 1,581 1,411 0.35% of full-time wages 11 Venues Parks & Arts Development & Promotions 201-11-205-231-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 6,600 5,115 5,555 6,600 1,980 10 employees x $660 per year 11 Venues Parks & Arts Development & Promotions 201-11-205-231-421000 Supplies-Office-Other Office Supplies Supplies - - 272 - - 11 Venues Parks & Arts Development & Promotions 201-11-205-231-421002 Supplies-Office-Stationary & Printing Supplies 2,291 1,050 818 1,925 1,925 11 Venues Parks & Arts Development & Promotions 201-11-205-231-422000 Supplies-Operating-Other Operating Supplies Supplies 1,103 4,581 681 5,000 5,000 11 Venues Parks & Arts Development & Promotions 201-11-205-231-422006 Supplies-Operating-Computer Supplies & Equipment Supplies - - 228 - - 11 Venues Parks & Arts Development & Promotions 201-11-205-231-422009 Supplies-Operating-Recreation Supplies Supplies 11,137 54,134 76,726 148,000 80,000 11 Venues Parks & Arts Development & Promotions 201-11-205-231-422013 Supplies-Operating-Promotional Supplies Supplies - - 665 - - 11 Venues Parks & Arts Development & Promotions 201-11-205-231-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 6,683 12,200 7,190 7,190 11 Venues Parks & Arts Development & Promotions 201-11-205-231-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - - 2,500 2,500 11 Venues Parks & Arts Development & Promotions 201-11-205-231-432003 Services & Charges-Communication & Transp-Travel Travel 659 1,290 - 3,000 3,000 11 Venues Parks & Arts Development & Promotions 201-11-205-231-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - 500 500 11 Venues Parks & Arts Development & Promotions 201-11-205-231-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - 4,696 7,688 7,800 7,800 11 Venues Parks & Arts Development & Promotions 201-11-205-231-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising 36,891 96,430 92,881 221,000 119,000 11 Venues Parks & Arts Development & Promotions 201-11-205-231-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 44,765 162,943 4,422 - - 11 Venues Parks & Arts Development & Promotions 201-11-205-231-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - 275 - - 11 Venues Parks & Arts Development & Promotions 201-11-205-231-439003 Services & Charges-Other- Subscriptions Other Services & Charges 120 - 452 1,000 1,000 11 Venues Parks & Arts Development & Promotions 201-11-205-231-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges 75 240 2,787 2,500 2,500 11 Venues Parks & Arts Development & Promotions 201-11-205-231-439006 Services & Charges-Other-Education & Training Education & Training 605 2,582 - - - 54 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Development & Promotions 201-11-205-231-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - 104 65 1,000 1,000 Development & Promotions Total 803,874 923,326 835,308 1,055,497 857,853 11 Venues Parks & Arts Eddy Street Commons Garage 601-11-240-465-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 15,000 10,511 - - Eddy Street Commons Garage Total - 15,000 10,511 - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-422000 Supplies-Operating-Other Operating Supplies Supplies - - 18,778 18,000 18,000 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-422002 Supplies-Operating-Diesel/CNG Supplies - - 871 - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-422003 Supplies-Operating-Gasoline Supplies - - 9,560 10,000 10,000 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-422005 Supplies-Operating-Uniforms Supplies - - 2,072 850 850 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-422010 Supplies-Operating-Plants Chemicals Seed & Fertilizer Supplies - - 23,075 45,000 45,000 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-422014 Supplies-Operating-Concessions Inventory Supplies - - 34,683 44,500 44,500 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-422016 Supplies-Operating-Inventory For Sale Supplies - - 11,100 14,000 14,000 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-423009 Supplies-Repair & Maint-Repair Parts Supplies - - 1,697 - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 2,486 - 17,000 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-431015 Services & Charges-Professional- Laboratory Water Testing Professional Services - - - - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-431019 Services & Charges-Professional- Security Services Professional Services - - 1,667 - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-437002 Services & Charges-Rentals- Equipment Rental Other Services & Charges - - 636 - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 11,043 15,000 - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 1,230 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - 233 - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - 12,499 12,000 12,000 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-439006 Services & Charges-Other-Education & Training Education & Training - - 110 - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-439009 Services & Charges-Other-Trash Removal Other Services & Charges - - 4,610 4,000 4,500 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - - - - 11 Venues Parks & Arts Elbel Golf Course 201-11-202-222-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - Elbel Golf Course Total - - 135,121 163,350 167,080 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-421000 Supplies-Office-Other Office Supplies Supplies - - - - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-422000 Supplies-Operating-Other Operating Supplies Supplies - - 21,612 17,000 17,000 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-422001 Supplies-Operating-C.S. Gasoline Supplies - - 2,318 - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-422002 Supplies-Operating-Diesel/CNG Supplies - - 2,271 - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-422003 Supplies-Operating-Gasoline Supplies - - 743 10,000 10,000 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-422005 Supplies-Operating-Uniforms Supplies - - 999 850 850 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-422010 Supplies-Operating-Plants Chemicals Seed & Fertilizer Supplies - - 660 45,000 45,000 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-422014 Supplies-Operating-Concessions Inventory Supplies - - 28,976 37,500 37,500 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-422016 Supplies-Operating-Inventory For Sale Supplies - - 17,035 18,000 18,000 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-423009 Supplies-Repair & Maint-Repair Parts Supplies - - 1,211 - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 998 - 13,630 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-431019 Services & Charges-Professional- Security Services Professional Services - - 430 - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-437002 Services & Charges-Rentals- Equipment Rental Other Services & Charges - - 483 - - 55 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 1,985 12,000 - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - 646 - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 1,230 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - - - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - 14,284 14,000 14,000 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439006 Services & Charges-Other-Education & Training Education & Training - - 148 - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439009 Services & Charges-Other-Trash Removal Other Services & Charges - - 462 600 600 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - - - - 11 Venues Parks & Arts Erskine Golf Course 201-11-202-221-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - Erskine Golf Course Total - - 95,262 154,950 157,810 11 Venues Parks & Arts Events Promotion 602-11-220-294-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - 70,000 Events Promotion Total - - - - 70,000 11 Venues Parks & Arts General Community Programming 201-11-203-237-421000 Supplies-Office-Other Office Supplies Supplies - - - - - 11 Venues Parks & Arts General Community Programming 201-11-203-237-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts General Community Programming 201-11-203-237-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts General Community Programming 201-11-203-237-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - - 11 Venues Parks & Arts General Community Programming 201-11-203-237-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 11 Venues Parks & Arts General Community Programming 201-11-203-237-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts General Community Programming 201-11-203-237-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts General Community Programming 201-11-208-237-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - - - 636,856 Position - Director of Recreation . (1 FTE). 2022 Proposed Salary Cap = $76,500 Position - Manager - Center. (4 FTE). 2022 Proposed Salary Cap = $57,120 Position - Manager - Special Events. (1 FTE). 2022 Proposed Salary Cap = $60,556 Position - Manager - Youth Employment. (1 FTE). 2022 Proposed Salary Cap = $57,120 Position - Program Coordinator - Recreation. (5 FTE). 2022 Proposed Salary Cap = $42,840 11 Venues Parks & Arts General Community Programming 201-11-208-237-410002 Personnel-Salaries & Wages-Teamster Wages Salaries & Wages - - - - 72,758 Position - Head Custodian. (2 FTE). 2022 Proposed Salary Cap = $36,379 11 Venues Parks & Arts General Community Programming 201-11-208-237-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - - - - 185,700 11 Venues Parks & Arts General Community Programming 201-11-208-237-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages - - - - - 11 Venues Parks & Arts General Community Programming 201-11-208-237-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages - - - - 50,000 11 Venues Parks & Arts General Community Programming 201-11-208-237-410007 Personnel-Salaries & Wages-Longevity Pay Salaries & Wages - - - - - 11 Venues Parks & Arts General Community Programming 201-11-208-237-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - - - 72,317 7.65% of all wages: full-time, part-time, and seasonal 11 Venues Parks & Arts General Community Programming 201-11-208-237-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - - - 79,477 11.2% of full-time wages 11 Venues Parks & Arts General Community Programming 201-11-208-237-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - - - 1,135 0.16% of full-time wages 11 Venues Parks & Arts General Community Programming 201-11-208-237-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - - - 189,776 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 11 Venues Parks & Arts General Community Programming 201-11-208-237-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - - - 1,680 Annual amount per full-time employee: $120 11 Venues Parks & Arts General Community Programming 201-11-208-237-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - - - 2,484 0.35% of full-time wages 11 Venues Parks & Arts General Community Programming 201-11-208-237-411201 Personnel-Employee Benefits-Tool Allowance Fringe Benefits - - - - - 11 Venues Parks & Arts General Community Programming 201-11-208-237-411203 Personnel-Employee Benefits-Job Readiness Allow. Fringe Benefits - - - - - 11 Venues Parks & Arts General Community Programming 201-11-208-237-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits - - - - - 56 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts General Community Programming 201-11-208-237-421000 Supplies-Office-Other Office Supplies Supplies - - - - 500 11 Venues Parks & Arts General Community Programming 201-11-208-237-422005 Supplies-Operating-Uniforms Supplies - - - - 2,000 11 Venues Parks & Arts General Community Programming 201-11-208-237-422009 Supplies-Operating-Recreation Supplies Supplies - - - - 20,000 11 Venues Parks & Arts General Community Programming 201-11-208-237-432003 Services & Charges-Communication & Transp-Travel Travel - - - - 7,500 11 Venues Parks & Arts General Community Programming 201-11-208-237-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - - 11 Venues Parks & Arts General Community Programming 201-11-208-237-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - - 6,000 11 Venues Parks & Arts General Community Programming 201-11-208-237-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 11 Venues Parks & Arts General Community Programming 201-11-208-237-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts General Community Programming 201-11-208-237-439006 Services & Charges-Other-Education & Training Education & Training - - - - 6,000 General Community Programming Total - - - - 1,334,183 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 880,035 939,181 1,019,237 870,500 387,493 Position - Director of Recreation . (1 FTE). 2022 Proposed Salary Cap = $76,500 Position - Manager - Aquatics. (1 FTE). 2022 Proposed Salary Cap = $57,120 Position - Manager - Athletics. (1 FTE). 2022 Proposed Salary Cap = $57,120 Position - Manager - Center. (2 FTE). 2022 Proposed Salary Cap = $57,120 Position - Manager - Office . (1 FTE). 2022 Proposed Salary Cap = $39,673 Position - Program Coordinator - Recreation. (1 FTE). 2022 Proposed Salary Cap = $42,840 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-410002 Personnel-Salaries & Wages-Teamster Wages Salaries & Wages - - - - 107,619 Position - Building Maintenance - Custodian & Laborer. (1 FTE). 2022 Proposed Salary Cap = $34,861 Position - Head Custodian. (2 FTE). 2022 Proposed Salary Cap = $36,379 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages 155,819 377,016 314,367 262,800 236,006 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages 2,430 4,217 2,990 - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages 223,245 373,327 246,633 479,240 437,305 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-410007 Personnel-Salaries & Wages-Longevity Pay Salaries & Wages - - - - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 93,497 125,402 116,230 123,561 89,435 7.65% of all wages: full-time, part-time, and seasonal 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 99,654 105,114 110,977 97,792 55,526 11.2% of full-time wages 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits (1) - 102 261 792 0.16% of full-time wages 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 272,911 196,031 263,945 197,377 135,554 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 2,487 2,457 2,630 2,040 1,200 Annual amount per full-time employee: $120 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 2,568 2,237 3,572 3,047 1,733 0.35% of full-time wages 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411201 Personnel-Employee Benefits-Tool Allowance Fringe Benefits - - - - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411203 Personnel-Employee Benefits-Job Readiness Allow. Fringe Benefits - - - - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 2,585 2,640 2,530 2,640 660 1 employee x $660 per year 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-421000 Supplies-Office-Other Office Supplies Supplies - 386 471 - 500 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-421002 Supplies-Office-Stationary & Printing Supplies 2,477 1,501 937 3,500 - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422000 Supplies-Operating-Other Operating Supplies Supplies 13,406 77,477 63,524 86,627 - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422005 Supplies-Operating-Uniforms Supplies 1,184 11,535 4,295 10,625 2,000 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422006 Supplies-Operating-Computer Supplies & Equipment Supplies - - 49 - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422007 Supplies-Operating-Cleaning Supplies Supplies - - 1,284 - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422008 Supplies-Operating-Medical/Safety Supplies Supplies 2,489 1,223 68 5,090 - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422009 Supplies-Operating-Recreation Supplies Supplies 28,257 92,837 69,772 85,145 48,000 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422013 Supplies-Operating-Promotional Supplies Supplies - - 1,141 - - 57 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422014 Supplies-Operating-Concessions Inventory Supplies - 35,407 4,962 31,000 - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-422016 Supplies-Operating-Inventory For Sale Supplies - 745 1,841 3,000 - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 4,043 89,140 27,455 128,199 2,000 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-431009 Services & Charges-Professional- Computer & Technology Professional Services - - 362 - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-432003 Services & Charges-Communication & Transp-Travel Travel 143 8,167 45 16,500 10,000 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel 630 2,534 1,327 5,922 - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - 753 21,106 16,000 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising 175 8,722 3 8,700 45,000 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-437006 Services & Charges-Rentals- Recreation Space Other Services & Charges 1,200 1,100 500 1,200 1,200 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 39,749 172,270 148,844 101,271 2,500 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - 3,051 - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - 2,118 - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges 400 4,969 417 7,460 1,880 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges 10,299 8,664 16,365 8,000 16,365 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439006 Services & Charges-Other-Education & Training Education & Training - 1,364 2,449 13,000 6,000 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439009 Services & Charges-Other-Trash Removal Other Services & Charges - - 1,311 - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - - - - 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges (10) 14,213 7,609 15,000 15,000 11 Venues Parks & Arts General Recreational Experiences 201-11-203-230-439999 Services & Charges-Other-Bad Debt Expense Other Services & Charges - - 5,606 - - General Recreational Experiences Total 1,839,671 2,659,877 2,449,775 2,590,603 1,619,768 11 Venues Parks & Arts Golf Courses 201-11-202-220-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 296,640 313,014 326,858 329,507 409,914 Position - Club Pro Municipal Golf Course. (1 FTE). 2022 Proposed Salary Cap = $54,509 Position - Director of Golf Operations. (1 FTE). 2022 Proposed Salary Cap = $68,315 Position - Foreman V. (1 FTE). 2022 Proposed Salary Cap = $51,996 Position - Manager - Marketing. (1 FTE). 2022 Proposed Salary Cap = $60,556 Position - Program Coordinator. (1 FTE). 2022 Proposed Salary Cap = $51,996 Position - Superintendent V. (2 FTE). 2022 Proposed Salary Cap = $61,271 11 Venues Parks & Arts Golf Courses 201-11-202-220-410002 Personnel-Salaries & Wages-Teamster Wages Salaries & Wages 81,684 82,145 83,453 83,842 84,282 Position - Mechanic IV - Park - Golf. (2 FTE). 2022 Proposed Salary Cap = $42,141 11 Venues Parks & Arts Golf Courses 201-11-202-220-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages 185,429 193,211 211,140 245,500 295,201 11 Venues Parks & Arts Golf Courses 201-11-202-220-410004 Personnel-Salaries & Wages-Extra & Overtime Salaries & Wages 5,371 2,884 4,468 2,550 2,550 11 Venues Parks & Arts Golf Courses 201-11-202-220-410005 Personnel-Salaries & Wages-Seasonal & Interns Salaries & Wages 79,949 68,353 46,386 30,450 41,776 11 Venues Parks & Arts Golf Courses 201-11-202-220-410007 Personnel-Salaries & Wages-Longevity Pay Salaries & Wages 600 600 600 600 600 11 Venues Parks & Arts Golf Courses 201-11-202-220-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 48,026 48,945 49,905 53,149 64,002 7.65% of all wages: full-time, part-time, and seasonal 11 Venues Parks & Arts Golf Courses 201-11-202-220-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 42,917 44,581 45,119 46,907 55,961 11.2% of full-time wages 11 Venues Parks & Arts Golf Courses 201-11-202-220-411005 Personnel-Employee Benefits-PERF Union Fringe Benefits 1,295 1,273 1,294 1,330 1,336 1.5% of teamster wages 11 Venues Parks & Arts Golf Courses 201-11-202-220-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 41 124 796 0.16% of full-time wages 11 Venues Parks & Arts Golf Courses 201-11-202-220-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 119,281 74,553 94,735 82,943 121,999 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 11 Venues Parks & Arts Golf Courses 201-11-202-220-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 915 940 930 960 1,080 Annual amount per full-time employee: $120 11 Venues Parks & Arts Golf Courses 201-11-202-220-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 1,129 912 1,442 1,458 1,741 0.35% of full-time wages 58 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Golf Courses 201-11-202-220-411015 Personnel-Employee Benefits-Other Fringe Benefits Fringe Benefits 400 400 - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-411201 Personnel-Employee Benefits-Tool Allowance Fringe Benefits 799 772 531 800 800 11 Venues Parks & Arts Golf Courses 201-11-202-220-411203 Personnel-Employee Benefits-Job Readiness Allow. Fringe Benefits 850 850 850 850 850 11 Venues Parks & Arts Golf Courses 201-11-202-220-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 660 660 660 660 660 1 employee x $660 per year 11 Venues Parks & Arts Golf Courses 201-11-202-220-421002 Supplies-Office-Stationary & Printing Supplies 6 - 323 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-422000 Supplies-Operating-Other Operating Supplies Supplies 39,211 59,803 38,184 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-422001 Supplies-Operating-C.S. Gasoline Supplies 1,014 - - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-422003 Supplies-Operating-Gasoline Supplies 27,147 26,859 1,632 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-422005 Supplies-Operating-Uniforms Supplies 1,979 3,972 - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-422010 Supplies-Operating-Plants Chemicals Seed & Fertilizer Supplies 93,790 93,022 60,629 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-422014 Supplies-Operating-Concessions Inventory Supplies 60,553 69,273 7,358 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-422016 Supplies-Operating-Inventory For Sale Supplies 48,048 27,398 5,671 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-423009 Supplies-Repair & Maint-Repair Parts Supplies 118 - - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 911 347 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-431009 Services & Charges-Professional- Computer & Technology Professional Services - - 58 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-431019 Services & Charges-Professional- Security Services Professional Services 4,739 297 220 1,000 4,000 11 Venues Parks & Arts Golf Courses 201-11-202-220-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-432003 Services & Charges-Communication & Transp-Travel Travel 114 - 434 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges 322 325 88 400 400 11 Venues Parks & Arts Golf Courses 201-11-202-220-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - 57,000 11 Venues Parks & Arts Golf Courses 201-11-202-220-435001 Services & Charges-Utility Services- Electric Utilities 54,134 51,614 57,853 52,667 52,667 11 Venues Parks & Arts Golf Courses 201-11-202-220-435002 Services & Charges-Utility Services- Natural Gas Utilities 20,222 21,224 16,394 22,519 22,519 11 Venues Parks & Arts Golf Courses 201-11-202-220-435004 Services & Charges-Utility Services- Water Utilities - - - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 32,895 30,650 10,669 4,000 4,000 11 Venues Parks & Arts Golf Courses 201-11-202-220-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - 290 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - 210 - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges 4,746 1,365 1,755 3,700 3,700 11 Venues Parks & Arts Golf Courses 201-11-202-220-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges 20,199 21,633 - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-439006 Services & Charges-Other-Education & Training Education & Training - 240 - - - 11 Venues Parks & Arts Golf Courses 201-11-202-220-439009 Services & Charges-Other-Trash Removal Other Services & Charges 5,570 6,391 1,645 - - Golf Courses Total 1,280,754 1,249,068 1,072,173 965,916 1,227,834 11 Venues Parks & Arts Howard Park 201-11-203-234-421002 Supplies-Office-Stationary & Printing Supplies - - - - 500 11 Venues Parks & Arts Howard Park 201-11-203-234-422005 Supplies-Operating-Uniforms Supplies - - - - 1,000 11 Venues Parks & Arts Howard Park 201-11-203-234-422009 Supplies-Operating-Recreation Supplies Supplies - - - - 5,000 11 Venues Parks & Arts Howard Park 201-11-203-234-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts Howard Park 201-11-203-234-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Howard Park 201-11-203-234-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 59 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Howard Park 201-11-203-234-437002 Services & Charges-Rentals- Equipment Rental Other Services & Charges - - - - - 11 Venues Parks & Arts Howard Park 201-11-203-234-437005 Services & Charges-Rentals-Parking Space Rental Other Services & Charges - - - - 12,000 11 Venues Parks & Arts Howard Park 201-11-203-234-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 4,000 11 Venues Parks & Arts Howard Park 201-11-203-234-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Howard Park 201-11-203-234-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 1,260 11 Venues Parks & Arts Howard Park 201-11-203-234-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Howard Park 201-11-203-234-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Howard Park 201-11-203-234-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - Howard Park Total - - - - 23,760 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-422007 Supplies-Operating-Cleaning Supplies Supplies - - - - 2,000 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-423001 Supplies-Repair & Maint-Building Materials Supplies - - - - 4,000 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - 2,000 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 275,565 288,653 204,394 - - 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges 371 - - - - 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-435001 Services & Charges-Utility Services- Electric Utilities 43,050 47,379 43,024 50,000 55,000 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-435004 Services & Charges-Utility Services- Water Utilities 3,117 6,541 4,239 7,500 5,000 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 500 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges 1,462 1,827 750 1,000 2,500 11 Venues Parks & Arts Leighton Plaza Garage 601-11-240-463-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges 100 - - - 1,000 Leighton Plaza Garage Total 323,665 344,400 252,408 58,500 72,000 11 Venues Parks & Arts Main Street Garage 601-11-240-462-422007 Supplies-Operating-Cleaning Supplies Supplies - - - - 2,000 11 Venues Parks & Arts Main Street Garage 601-11-240-462-423001 Supplies-Repair & Maint-Building Materials Supplies - - - - 4,000 11 Venues Parks & Arts Main Street Garage 601-11-240-462-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - 2,000 11 Venues Parks & Arts Main Street Garage 601-11-240-462-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 225,040 162,205 112,157 - - 11 Venues Parks & Arts Main Street Garage 601-11-240-462-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges 180 - - - - 11 Venues Parks & Arts Main Street Garage 601-11-240-462-435001 Services & Charges-Utility Services- Electric Utilities 26,785 26,041 27,670 28,000 35,000 11 Venues Parks & Arts Main Street Garage 601-11-240-462-435004 Services & Charges-Utility Services- Water Utilities 1,318 1,783 1,362 2,500 4,000 11 Venues Parks & Arts Main Street Garage 601-11-240-462-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 500 11 Venues Parks & Arts Main Street Garage 601-11-240-462-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges 6,140 10,854 11,038 5,000 14,000 11 Venues Parks & Arts Main Street Garage 601-11-240-462-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - 500 Main Street Garage Total 259,464 200,883 152,227 35,500 62,000 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-422005 Supplies-Operating-Uniforms Supplies - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-423000 Supplies-Repair & Maint-Other R&M Supplies Supplies - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 60 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-203-239-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-421002 Supplies-Office-Stationary & Printing Supplies - - - - 500 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-422005 Supplies-Operating-Uniforms Supplies - - - - 500 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-422009 Supplies-Operating-Recreation Supplies Supplies - - - - 12,500 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-422014 Supplies-Operating-Concessions Inventory Supplies - - - - 2,500 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-423000 Supplies-Repair & Maint-Other R&M Supplies Supplies - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 5,500 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 185 11 Venues Parks & Arts Martin Luther King Center 201-11-208-239-439006 Services & Charges-Other-Education & Training Education & Training - - - - - Martin Luther King Center Total - - - - 21,685 11 Venues Parks & Arts Morris PAC 101-11-220-292-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 332,751 343,307 272,114 515,806 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages 30,458 38,610 13,653 24,000 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 26,872 28,565 20,547 41,580 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 37,553 38,709 30,766 58,187 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 27 155 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 114,351 71,874 74,738 116,104 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 882 830 695 1,200 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 915 792 952 1,805 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-411205 Personnel-Employee Benefits-Parking Allowance Fringe Benefits 4,759 3,479 1,830 7,740 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 2,561 2,785 2,045 3,720 - Moved to 602-11-220-292 in 2022 11 Venues Parks & Arts Morris PAC 101-11-220-292-421000 Supplies-Office-Other Office Supplies Supplies - - 101 - - 11 Venues Parks & Arts Morris PAC 101-11-220-292-421002 Supplies-Office-Stationary & Printing Supplies 1,462 4,626 51 2,500 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-422000 Supplies-Operating-Other Operating Supplies Supplies 46 103 - - - 11 Venues Parks & Arts Morris PAC 101-11-220-292-422005 Supplies-Operating-Uniforms Supplies 372 984 287 1,500 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-422007 Supplies-Operating-Cleaning Supplies Supplies 6,354 5,480 7,651 9,000 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-423001 Supplies-Repair & Maint-Building Materials Supplies 2,521 5,241 2,734 6,000 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies 7,319 1,886 10,197 2,000 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 2,160 2,518 10,200 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges 4,720 5,252 5,180 7,650 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-432003 Services & Charges-Communication & Transp-Travel Travel 3,786 5,648 1,469 - - 11 Venues Parks & Arts Morris PAC 101-11-220-292-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising 339 1,015 2,630 5,000 - 61 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Morris PAC 101-11-220-292-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising 24,812 42,715 13,072 55,000 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-435001 Services & Charges-Utility Services- Electric Utilities 89,280 98,144 80,381 104,000 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-435002 Services & Charges-Utility Services- Natural Gas Utilities 16,604 14,598 13,877 16,400 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-435004 Services & Charges-Utility Services- Water Utilities 14,864 15,289 18,387 18,700 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 740 917 372 1,500 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - - 11 Venues Parks & Arts Morris PAC 101-11-220-292-439003 Services & Charges-Other- Subscriptions Other Services & Charges 682 598 598 1,000 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges 2,062 3,197 1,152 3,000 - 11 Venues Parks & Arts Morris PAC 101-11-220-292-439006 Services & Charges-Other-Education & Training Education & Training 3,025 2,938 - - - 11 Venues Parks & Arts Morris PAC 101-11-220-292-439009 Services & Charges-Other-Trash Removal Other Services & Charges 858 394 4,130 5,200 - 11 Venues Parks & Arts Morris PAC 273-11-220-292-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising 16,083 7,720 832 20,000 - 11 Venues Parks & Arts Morris PAC 274-11-220-292-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - 956 - 80,000 - 11 Venues Parks & Arts Morris PAC 274-11-220-292-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - 1,100 35,000 - 11 Venues Parks & Arts Morris PAC 416-11-220-292-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies 6,690 14,469 - 25,000 25,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages - - - - 475,430 Position - Director of Booking & Event Services. (1 FTE). 2022 Proposed Salary Cap = $63,857 Position - Director of Box Office & Event Services - Venues. (1 FTE). 2022 Proposed Salary Cap = $66,786 Position - Event Service Technician II. (1 FTE). 2022 Proposed Salary Cap = $34,032 Position - Manager - Assistant Facility Operations . (1 FTE). 2022 Proposed Salary Cap = $38,675 Position - Manager - Facility Operations (MPAC). (1 FTE). 2022 Proposed Salary Cap = $63,857 Position - Manager - Marketing. (1 FTE). 2022 Proposed Salary Cap = $60,556 Position - Manager - Operations. (1 FTE). 2022 Proposed Salary Cap = $74,501 Position - Manager - Production. (1 FTE). 2022 Proposed Salary Cap = $51,996 Position - Manager II - Assistant Box Office. (1 FTE). 2022 Proposed Salary Cap = $41,170 Position - Estimated Reduction from Cap. ( FTE). 2022 Proposed Salary Cap = $ 11 Venues Parks & Arts Morris PAC 602-11-220-292-410003 Personnel-Salaries & Wages- Permanent Part Time Salaries & Wages - - - - 24,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits - - - - 38,491 7.65% of all wages: full-time, part-time, and seasonal 11 Venues Parks & Arts Morris PAC 602-11-220-292-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits - - - - 53,665 11.2% of full-time wages 11 Venues Parks & Arts Morris PAC 602-11-220-292-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - - - 761 0.16% of full-time wages 11 Venues Parks & Arts Morris PAC 602-11-220-292-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits - - - - 121,999 Annual amount per full-time employee: $12,000 health insurance + $1,445 average wellness incentive + $110.40 disability 11 Venues Parks & Arts Morris PAC 602-11-220-292-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits - - - - 1,080 Annual amount per full-time employee: $120 11 Venues Parks & Arts Morris PAC 602-11-220-292-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits - - - - 1,664 0.35% of full-time wages 11 Venues Parks & Arts Morris PAC 602-11-220-292-411205 Personnel-Employee Benefits-Parking Allowance Fringe Benefits - - - - 6,600 parking for Morris employees 11 Venues Parks & Arts Morris PAC 602-11-220-292-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits - - - - 3,720 5 employees x $660 per year, 1 employee x $420 per year 11 Venues Parks & Arts Morris PAC 602-11-220-292-421002 Supplies-Office-Stationary & Printing Supplies - - - - 2,500 11 Venues Parks & Arts Morris PAC 602-11-220-292-422005 Supplies-Operating-Uniforms Supplies - - - - 1,500 11 Venues Parks & Arts Morris PAC 602-11-220-292-422007 Supplies-Operating-Cleaning Supplies Supplies - - - - 9,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-423001 Supplies-Repair & Maint-Building Materials Supplies - - - - 6,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - 2,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - 200,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - - - 7,650 11 Venues Parks & Arts Morris PAC 602-11-220-292-432003 Services & Charges-Communication & Transp-Travel Travel - - - - 4,500 62 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Morris PAC 602-11-220-292-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - - - - 30,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - 100,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-435001 Services & Charges-Utility Services- Electric Utilities - - - - 104,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-435002 Services & Charges-Utility Services- Natural Gas Utilities - - - - 16,400 11 Venues Parks & Arts Morris PAC 602-11-220-292-435004 Services & Charges-Utility Services- Water Utilities - - - - 18,700 11 Venues Parks & Arts Morris PAC 602-11-220-292-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 1,500 11 Venues Parks & Arts Morris PAC 602-11-220-292-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 2,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-439003 Services & Charges-Other- Subscriptions Other Services & Charges - - - - 1,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - 3,000 11 Venues Parks & Arts Morris PAC 602-11-220-292-439006 Services & Charges-Other-Education & Training Education & Training - - - - 4,500 11 Venues Parks & Arts Morris PAC 602-11-220-292-439009 Services & Charges-Other-Trash Removal Other Services & Charges - - - - 5,200 Morris PAC Total 753,720 763,279 584,087 1,178,947 1,271,860 11 Venues Parks & Arts O'Brien Center 201-11-203-235-421002 Supplies-Office-Stationary & Printing Supplies - - - - 500 11 Venues Parks & Arts O'Brien Center 201-11-203-235-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - 52,000 11 Venues Parks & Arts O'Brien Center 201-11-203-235-422005 Supplies-Operating-Uniforms Supplies - - - - 500 11 Venues Parks & Arts O'Brien Center 201-11-203-235-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts O'Brien Center 201-11-203-235-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts O'Brien Center 201-11-203-235-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts O'Brien Center 201-11-203-235-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - - 11 Venues Parks & Arts O'Brien Center 201-11-203-235-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 10,000 11 Venues Parks & Arts O'Brien Center 201-11-203-235-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts O'Brien Center 201-11-203-235-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 185 11 Venues Parks & Arts O'Brien Center 201-11-203-235-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - 100 11 Venues Parks & Arts O'Brien Center 201-11-203-235-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts O'Brien Center 201-11-203-235-439006 Services & Charges-Other-Education & Training Education & Training - - - - - O'Brien Center Total - - - - 63,285 11 Venues Parks & Arts Palais Royale 101-11-221-293-410001 Personnel-Salaries & Wages-Salaried Wages Salaries & Wages 121,692 88,606 28,543 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-411001 Personnel-Employee Benefits-FICA Regular Fringe Benefits 8,788 6,341 3,213 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-411004 Personnel-Employee Benefits-PERF Regular Fringe Benefits 13,726 9,971 4,920 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-411007 Personnel-Employee Benefits- Unemployment Comp Fringe Benefits - - 3 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-411008 Personnel-Employee Benefits-Health Insurance Fringe Benefits 56,456 31,127 18,964 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-411009 Personnel-Employee Benefits-Life Insurance Fringe Benefits 433 360 180 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-411014 Personnel-Employee Benefits-Parental Leave Fringe Benefits 301 222 108 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-411205 Personnel-Employee Benefits-Parking Allowance Fringe Benefits 2,067 1,235 435 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-411206 Personnel-Employee Benefits-Cell Phone Allowance Fringe Benefits 864 420 420 - - New Contract with Navarre - no personnel 11 Venues Parks & Arts Palais Royale 101-11-221-293-421002 Supplies-Office-Stationary & Printing Supplies 215 60 - - - 11 Venues Parks & Arts Palais Royale 101-11-221-293-422007 Supplies-Operating-Cleaning Supplies Supplies 4,898 2,466 4,434 2,000 2,000 63 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Palais Royale 101-11-221-293-423001 Supplies-Repair & Maint-Building Materials Supplies 2,421 469 296 2,000 2,000 11 Venues Parks & Arts Palais Royale 101-11-221-293-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies 5,113 1,748 302 800 800 11 Venues Parks & Arts Palais Royale 101-11-221-293-423009 Supplies-Repair & Maint-Repair Parts Supplies - 340 - - - 11 Venues Parks & Arts Palais Royale 101-11-221-293-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges 40 150 1 1,020 1,020 11 Venues Parks & Arts Palais Royale 101-11-221-293-433001 Services & Charges-Printing & Ad- Outside Printing Services Printing & Advertising - 2,962 - - - 11 Venues Parks & Arts Palais Royale 101-11-221-293-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising 25,686 18,384 3,693 - - 11 Venues Parks & Arts Palais Royale 101-11-221-293-435001 Services & Charges-Utility Services- Electric Utilities 53,879 53,585 53,093 55,000 55,000 11 Venues Parks & Arts Palais Royale 101-11-221-293-435002 Services & Charges-Utility Services- Natural Gas Utilities 12,526 13,117 9,884 14,000 14,000 11 Venues Parks & Arts Palais Royale 101-11-221-293-435004 Services & Charges-Utility Services- Water Utilities 15,497 22,028 17,528 23,000 23,000 11 Venues Parks & Arts Palais Royale 101-11-221-293-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges 620 818 120 1,020 1,020 11 Venues Parks & Arts Palais Royale 101-11-221-293-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - - 11 Venues Parks & Arts Palais Royale 101-11-221-293-439003 Services & Charges-Other- Subscriptions Other Services & Charges - 29 - - - 11 Venues Parks & Arts Palais Royale 101-11-221-293-439009 Services & Charges-Other-Trash Removal Other Services & Charges 2,573 1,183 5,418 12,600 12,600 Palais Royale Total 327,796 255,621 151,554 111,440 111,440 11 Venues Parks & Arts Parking Enforcement 601-11-240-460-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 258,961 101,367 65,814 - - 11 Venues Parks & Arts Parking Enforcement 601-11-240-460-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges 30 10 198 - - 11 Venues Parks & Arts Parking Enforcement 601-11-240-460-439999 Services & Charges-Other-Bad Debt Expense Other Services & Charges - - 730 - - Parking Enforcement Total 258,991 101,377 66,742 - - 11 Venues Parks & Arts Parking General Operations 601-11-240-461-421002 Supplies-Office-Stationary & Printing Supplies 969 - - - 2,000 11 Venues Parks & Arts Parking General Operations 601-11-240-461-422005 Supplies-Operating-Uniforms Supplies - - - - 2,000 11 Venues Parks & Arts Parking General Operations 601-11-240-461-422007 Supplies-Operating-Cleaning Supplies Supplies - - - - 1,000 11 Venues Parks & Arts Parking General Operations 601-11-240-461-423001 Supplies-Repair & Maint-Building Materials Supplies - - - - - 11 Venues Parks & Arts Parking General Operations 601-11-240-461-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - 1,000 11 Venues Parks & Arts Parking General Operations 601-11-240-461-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - 488,000 104,900 11 Venues Parks & Arts Parking General Operations 601-11-240-461-432002 Services & Charges-Communication & Transp-Mailing Other Services & Charges - - - - 700 11 Venues Parks & Arts Parking General Operations 601-11-240-461-436006 Services & Charges-Repairs & Maint- Radio Equip R&M Repairs & Maintenance - - - - 11,000 11 Venues Parks & Arts Parking General Operations 601-11-240-461-413900 Personnel-Other Personnel-ASM Wages Other Personnel Costs 236,080 11 Venues Parks & Arts Parking General Operations 601-11-240-461-413901 Personnel-Other Personnel-ASM Benefits & Taxes Other Personnel Costs 59,020 Parking General Operations Total 969 - - 488,000 417,700 11 Venues Parks & Arts Pinhook 201-11-203-240-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Pinhook 201-11-203-240-422005 Supplies-Operating-Uniforms Supplies - - - - - 11 Venues Parks & Arts Pinhook 201-11-203-240-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts Pinhook 201-11-203-240-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Pinhook 201-11-203-240-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - - 11 Venues Parks & Arts Pinhook 201-11-203-240-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - - 11 Venues Parks & Arts Pinhook 201-11-203-240-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Pinhook 201-11-203-240-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Pinhook 201-11-203-240-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - 64 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Pinhook 201-11-208-240-421002 Supplies-Office-Stationary & Printing Supplies - - - - 500 11 Venues Parks & Arts Pinhook 201-11-208-240-422005 Supplies-Operating-Uniforms Supplies - - - - - 11 Venues Parks & Arts Pinhook 201-11-208-240-422009 Supplies-Operating-Recreation Supplies Supplies - - - - 5,000 11 Venues Parks & Arts Pinhook 201-11-208-240-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Pinhook 201-11-208-240-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - - 11 Venues Parks & Arts Pinhook 201-11-208-240-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 2,000 11 Venues Parks & Arts Pinhook 201-11-208-240-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - 75 11 Venues Parks & Arts Pinhook 201-11-208-240-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Pinhook 201-11-208-240-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Pinhook 201-11-208-240-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - Pinhook Total - - - - 7,575 11 Venues Parks & Arts Rum Village 201-11-203-241-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-422005 Supplies-Operating-Uniforms Supplies - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Rum Village 201-11-203-241-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Rum Village 201-11-208-241-421002 Supplies-Office-Stationary & Printing Supplies - - - - 500 11 Venues Parks & Arts Rum Village 201-11-208-241-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - 5,000 11 Venues Parks & Arts Rum Village 201-11-208-241-422005 Supplies-Operating-Uniforms Supplies - - - - 200 11 Venues Parks & Arts Rum Village 201-11-208-241-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts Rum Village 201-11-208-241-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts Rum Village 201-11-208-241-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Rum Village 201-11-208-241-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - 600 11 Venues Parks & Arts Rum Village 201-11-208-241-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 1,000 11 Venues Parks & Arts Rum Village 201-11-208-241-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Rum Village 201-11-208-241-439004 Services & Charges-Other-Dues & Memberships Other Services & Charges - - - - 200 11 Venues Parks & Arts Rum Village 201-11-208-241-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Rum Village 201-11-208-241-439006 Services & Charges-Other-Education & Training Education & Training - - - - - Rum Village Total - - - - 7,500 11 Venues Parks & Arts Special Events 201-11-203-236-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 11 Venues Parks & Arts Special Events 201-11-203-236-422005 Supplies-Operating-Uniforms Supplies - - - - 800 65 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Special Events 201-11-203-236-422009 Supplies-Operating-Recreation Supplies Supplies - - - - 8,000 11 Venues Parks & Arts Special Events 201-11-203-236-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Special Events 201-11-203-236-432005 Services & Charges-Communication & Transp-Mileage Reimb Travel - - - - 3,000 11 Venues Parks & Arts Special Events 201-11-203-236-433003 Services & Charges-Printing & Ad- Promotional Printing & Advertising - - - - 3,000 11 Venues Parks & Arts Special Events 201-11-203-236-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 53,500 11 Venues Parks & Arts Special Events 201-11-203-236-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - 11 Venues Parks & Arts Special Events 201-11-203-236-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - - - - 11 Venues Parks & Arts Special Events 201-11-203-236-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Special Events 201-11-203-236-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - - - - Special Events Total - - - - 68,300 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-422000 Supplies-Operating-Other Operating Supplies Supplies - - 2,165 2,500 2,500 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-422001 Supplies-Operating-C.S. Gasoline Supplies - - 992 - - 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-422003 Supplies-Operating-Gasoline Supplies - - - 3,000 3,000 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-422005 Supplies-Operating-Uniforms Supplies - - 495 500 500 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-422010 Supplies-Operating-Plants Chemicals Seed & Fertilizer Supplies - - - - - 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-422014 Supplies-Operating-Concessions Inventory Supplies - - 2,750 3,500 3,500 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-422016 Supplies-Operating-Inventory For Sale Supplies - - 245 3,000 3,000 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-423009 Supplies-Repair & Maint-Repair Parts Supplies - - 3,220 - - 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - 649 - 2,000 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-431019 Services & Charges-Professional- Security Services Professional Services - - 1,419 - - 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - 38 2,000 - 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - - 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges - - 2,635 3,800 3,800 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-439009 Services & Charges-Other-Trash Removal Other Services & Charges - - 231 600 600 11 Venues Parks & Arts Studebaker Golf Course 201-11-202-223-439099 Services & Charges-Other-Cashier Over/Short Other Services & Charges - - - - - Studebaker Golf Course Total - - 14,840 18,900 18,900 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-422007 Supplies-Operating-Cleaning Supplies Supplies - - - - 2,000 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-423001 Supplies-Repair & Maint-Building Materials Supplies - - - - 4,000 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-423006 Supplies-Repair & Maint-Small Tools & Equipment Supplies - - - - 2,000 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-431000 Services & Charges-Professional-Other Professional Svcs Professional Services 241,611 133,110 97,458 - - 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-432004 Services & Charges-Communication & Transp-Telecommunications Other Services & Charges 528 - - - - 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-435001 Services & Charges-Utility Services- Electric Utilities 23,218 22,785 22,707 25,000 27,000 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-435004 Services & Charges-Utility Services- Water Utilities - - 1,718 4,000 5,000 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-439002 Services & Charges-Other-Licenses & Permits Other Services & Charges - - - - 500 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-439005 Services & Charges-Other-Bank & Credit Card Fees Other Services & Charges 634 883 592 1,000 1,000 11 Venues Parks & Arts Wayne Street Garage 601-11-240-464-439100 Services & Charges-Other- Refunds/Awards/Indemnities Other Services & Charges - - 3,780 - 1,000 Wayne Street Garage Total 265,991 156,779 126,255 30,000 42,500 66 Department Subdivision Account Main Account Description Category Name 2018 ACTUAL 2019 ACTUAL 2020 ACTUAL 2021 ORIGINAL BUDGET 2022 BUDGET Salary & Wage / Fringe Benefit Detail 11 Venues Parks & Arts Youth Employment 201-11-203-242-421000 Supplies-Office-Other Office Supplies Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-422005 Supplies-Operating-Uniforms Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Youth Employment 201-11-203-242-439006 Services & Charges-Other-Education & Training Education & Training - - - - - 11 Venues Parks & Arts Youth Employment 201-11-208-242-421000 Supplies-Office-Other Office Supplies Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-208-242-421002 Supplies-Office-Stationary & Printing Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-208-242-422000 Supplies-Operating-Other Operating Supplies Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-208-242-422005 Supplies-Operating-Uniforms Supplies - - - - 1,000 11 Venues Parks & Arts Youth Employment 201-11-208-242-422009 Supplies-Operating-Recreation Supplies Supplies - - - - - 11 Venues Parks & Arts Youth Employment 201-11-208-242-431000 Services & Charges-Professional-Other Professional Svcs Professional Services - - - - - 11 Venues Parks & Arts Youth Employment 201-11-208-242-432003 Services & Charges-Communication & Transp-Travel Travel - - - - - 11 Venues Parks & Arts Youth Employment 201-11-208-242-439000 Services & Charges-Other-Misc Charges & Svcs Other Services & Charges - - - - 37,000 11 Venues Parks & Arts Youth Employment 201-11-208-242-439001 Services & Charges-Other-Other Contractual Services Other Services & Charges - - - - - 11 Venues Parks & Arts Youth Employment 201-11-208-242-439006 Services & Charges-Other-Education & Training Education & Training - - - - - Youth Employment Total - - - - 38,000 11 Venues Parks & Arts Total 10,221,617 10,714,638 8,191,395 10,623,262 11,500,456 Grand Total 17,603,531 18,800,232 15,795,265 20,390,992 22,999,686 67