Budget Line Detail by Dept Fund
Org
Object
Proj
Account Description
Acct Type
2020-21
2021-22
Budget
Budget
122,146.00 26,832.00 3,555.00 11,259.00 30,518.00 28,228.00 1,333.00 222.00 157.00 2,860.00 540.00 250.00 300.00 500.00 1,600.00 3,700.00 800.00 250.00 0.00 0.00 1,505.00 200.00 16,275.00
158,334.00 155,000.00 5,000.00 11,866.00 32,941.00 14,280.00 933.00 252.00 158.00 2,860.00 1,080.00 200.00 300.00 500.00 5,000.00 2,300.00 700.00 200.00 15,200.00 1,300.00 2,000.00 1,000.00 7,200.00
253,030.00
418,604.00
536,511.00 0.00 7,848.00 13,152.00 41,726.00 102,751.00 91,807.00 3,608.00 772.00 545.00 2,145.00 7,000.00 2,300.00
616,505.00 13,188.00 0.00 17,000.00 46,781.00 125,586.00 84,113.00 4,956.00 1,037.00 610.00 2,145.00 5,000.00 1,000.00
COMMUNITY SERVICES Community Development 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002 002
002 002 002 002 002 002 002 002 002 002 002 002 002
4401
Community Development Admin
4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401 4401
5100 Salaries - Regular Employees 5106 Retiree Health Insurance 5107 Worker Comp. - Medical Costs 5110 FICA 5111 LAGERS 5112 Health Insurance 5113 Dental Insurance 5114 Life Insurance 5115 Long Term Disability 5122 Automobile Allowance 5124 Other Allowances 5203 Overnight Travel & Meetings 5204 Events and Meetings 5206 Printing and Binding 5207 Insurance and Bonds 5212 Maintenance - Other 5213 Dues and Memberships 5214 Training and Education 5225 TechServ-Software & Comp Maint 5236 Leases 5300 Office Supplies 5309 Operating Supplies 5402 Computer Equipment Community Development Admin Total
4411
CD Neighborhood Services
4411 4411 4411 4411 4411 4411 4411 4411 4411 4411 4411 4411 4411
5100 5101 5106 5107 5110 5111 5112 5113 5114 5115 5122 5202 5206
Salaries - Regular Employees Salaries - Temp. & Part Time Retiree Health Insurance Worker Comp. - Medical Costs FICA LAGERS Health Insurance Dental Insurance Life Insurance Long Term Disability Automobile Allowance Communication Services Printing and Binding
City of Independence Proposed Budget FY 2021-22
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