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Account Main Account Description
<br />2020 ADOPTED
<br />BUDGET
<br />2021 ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET 2023 BUDGET
<br />620-06-604-608-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />358 974 - 333 941 6,093 6,093 4,926
<br />620-06-604-608-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />738,137 738,137 610,311 752,934 697,226 921,767 921,767 966,718
<br />620-06-604-608-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />8,040 8,040 7,370 7,670 7,100 8,160 8,160 8,280
<br />620-06-604-608-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />12,529 12,629 7,306 11,695 11,000 13,328 13,328 14,369
<br />620-06-604-608-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />3,000 3,000 1,600 (200) 1,800 3,000 3,000 3,000
<br />620-06-604-608-411200 Personnel-Employee Benefits-Clothing
<br />Allowance
<br />5,000 5,000 1,843 2,503 1,593 5,000 5,000 5,000
<br />620-06-604-608-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />18,275 18,275 18,169 17,000 17,425 22,050 22,050 17,850
<br />620-06-604-608-411205 Personnel-Employee Benefits-Parking
<br />Allowance
<br />17,160 17,160 15,912 5,885 10,945 17,160 17,160 17,160
<br />620-06-604-608-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />5,040 5,040 4,425 5,035 3,720 5,040 5,040 5,040
<br />620-06-604-608-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 7,000 7,534 7,581
<br />620-06-604-608-421002 Supplies-Office-Stationary & Printing 7,000 7,000 790 6,648 3,339 - - -
<br />620-06-604-608-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />100,000 100,000 3,410 21,908 112,987 100,000 122,251 108,300
<br />620-06-604-608-431001 Services & Charges-Professional-Legal
<br />Services
<br />10,000 10,000 3,464 28,686 246,639 40,000 223,845 125,000
<br />620-06-604-608-431002 Services & Charges-Professional-
<br />Engineering & Architectural
<br />100,000 100,000 85,357 231,661 23,851 - 92,126 -
<br />620-06-604-608-431004 Services & Charges-Professional-
<br />Accounting & Auditing
<br />5,000 5,000 - - - 5,000 17,944 5,000
<br />620-06-604-608-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />800 800 281 136 271 800 800 866
<br />620-06-604-608-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />18,750 18,750 2,386 2,754 - 18,750 18,750 23,250
<br />620-06-604-608-432004 Services & Charges-Communication &
<br />Transp-Telecommunications
<br />14,000 14,000 11,323 11,581 11,578 14,000 14,000 14,280
<br />620-06-604-608-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />6,909 6,909 - 419 1,133 6,909 5,909 3,500
<br />620-06-604-608-433002 Services & Charges-Printing & Ad-
<br />Publication of Legal Notice
<br />1,000 1,000 567 430 107 1,000 2,000 1,000
<br />89
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