General Fund - Public Information (101-4-022) Account Number Personnel 1020 1140 1210 1220 1230 1240 1250
FY 2019 Actual
Account Name Professional Salaries Allowances TMRS FICA Employee Insurance Workers' Comp. Insurance Unemployment Compensation Total
$
Supplies 2010 Office Supplies 2090 Tools and Other Supplies 2400 Clothing Total Maintenance 4160 Computer System Total Services 5010 5100 5130 5341 5500 5510 5810
Marketing Dues and Publications Travel and Training Info Tech Services General Liability Errors and Omission Communication Services Total
Transfers 9177 Transfer to IT Replacement Total Public Information Expenditures $
69,161 3,600 6,065 5,200 7,777 136 9 91,948
FY 2020 Actual $
72,559 3,700 7,261 5,461 7,802 144 144 97,071
FY 2021 Budget $
FY 2021 Estimated
36,057 300 3,563 2,777 3,614 78 59 46,448
$
FY 2022 Budget
35,691 1,800 3,798 2,647 5,349 54 73 49,412
$
40,000 4,200 3,060 4,020 90 60 51,430
149 149
281 975 43 1,299
60 200 50 310
200 200
60 200 50 310
962 962
1,021 1,021
-
-
-
595 100 2,075 52 102 566 3,490
235 177 49 103 567 1,131
850 705 3,350 3,454 175 8,534
600 600 3,400 3,454 173 8,227
600 860 3,600 3,560 200 8,820
465 465
533 533
-
-
-
97,014
$
Page 121
101,055
$
55,292
$
57,839
$
60,560
