2021-22- Line Item Supplement

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

COMMUNITY SERVICES Community Development Community Development Admin Community Development Admin Total CD Neighborhood Services City of Independence Proposed Budget FY 2021-22 1

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4411 5209 Maint. - Mobile Equip. (CG) E 17,260.00 3,148.00 002 4411 5210 Maint. - Mobile Equip. (Othe E 0.00 200.00 002 4411 5212 Maintenance - Other E 14,220.00 900.00 002 4411 5213 Dues and Memberships E 500.00 500.00 002 4411 5214 Training and Education E 1,000.00 1,000.00 002 4411 5225 TechServ-Software & Comp Maint E 0.00 11,918.00 002 4411 5226 Professional Services E 132,447.00 132,500.00 002 4411 5240 Other Services E 588.00 500.00 002 4411 5300 Office Supplies E 1,000.00 2,000.00 002 4411 5302 Computer Software & Supplies E 6,500.00 6,500.00 002 4411 5309 Operating Supplies E 2,900.00 2,500.00 002 4411 5315 Motor Vehicle Fuels (CG) E 4,803.00 5,284.00 002 4411 5402 Computer Equipment E 0.00 4,600.00 4411 991,383.00 1,089,471.00 4412 002 4412 5100 Salaries - Regular Employees E 652,944.00 576,553.00 002 4412 5106 Retiree Health Insurance E 11,136.00 0.00 002 4412 5107 Worker Comp. - Medical Costs E 3,910.00 5,000.00 002 4412 5110 FICA E 20,961.00 41,800.00 002 4412 5111 LAGERS E 56,687.00 117,253.00 002 4412 5112 Health Insurance E 49,875.00 105,599.00 002 4412 5113 Dental Insurance E 1,948.00 4,076.00 002 4412 5114 Life Insurance E 419.00 915.00 002 4412 5115 Long Term Disability E 296.00 575.00 002 4412 5120 Employee Allowances E 2,860.00 0.00 002 4412 5124 Other Allowances E 420.00 1,038.00 002 4412 5130 Pers Ser charged to Projects E -200,000.00 -200,000.00 002 4412 5202 Communication Services E 0.00 2,500.00 002 4412 5204 Events and Meetings E 600.00 600.00 002 4412 5205 Advertising & Public Notic. E 6,000.00 7,600.00 002 4412 5206 Printing and Binding E 2,000.00 2,000.00 002 4412 5209 Maint Mobile Equip CG E 0.00 1,000.00 002 4412 5210 Maint Mobile Equip Other E 0.00 200.00 002 4412 5212 Maintenance - Other E 13,180.00 0.00 002 4412 5213 Dues and Memberships E 1,500.00 3,700.00 002 4412 5214 Training and Education E 750.00 1,700.00 002 4412 5218 Mileage & Parking Reimb. E 660.00 0.00 002 4412 5225 TechServ-Software & Comp Maint E 0.00 11,580.00 002 4412 5300 Office Supplies E 1,500.00 2,000.00 002 4412 5309 Operating Supplies E 925.00 1,000.00 002 4412 5315 UNL Motor Vehicle Fuels CG E 0.00 2,000.00 4412 628,571.00 688,689.00 CD Development Services CD Development Services Total CD Neighborhood Services Total City of Independence Proposed Budget FY 2021-22 2

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

4414 002 4414 5226 Professional Services E 2,499,415.00 1,212,875.00 002 4414 5229 Electricity E 4,147.00 5,000.00 002 4414 5231 Water E 3,200.00 3,000.00 002 4414 5232 Sewer E 4,000.00 5,000.00 4414 2,510,762.00 1,225,875.00 4420 002 4420 5100 Salaries - Regular Employees E 12,009.00 16,160.00 002 4420 5107 Worker Comp. - Medical Costs E 1,422.00 2,000.00 002 4420 5110 FICA E 1,040.00 1,143.00 002 4420 5111 LAGERS E 3,078.00 3,302.00 002 4420 5112 Health Insurance E 4,992.00 5,052.00 002 4420 5113 Dental Insurance E 113.00 114.00 002 4420 5114 Life Insurance E 23.00 26.00 002 4420 5115 Long Term Disability E 16.00 16.00 002 4420 5124 Other Allowances E 210.00 105.00 002 4420 5203 Overnight Travel & Meetings E 500.00 500.00 002 4420 5204 Events and Meetings E 500.00 500.00 002 4420 5205 Advertising & Public Notic. E 500.00 500.00 002 4420 5213 Dues and Memberships E 200.00 200.00 002 4420 5214 Training and Education E 2,200.00 2,200.00 002 4420 5218 Mileage & Parking Reimb. E 0.00 700.00 002 4420 5226 Professional Services E 4,000.00 0.00 002 4420 5300 Office Supplies E 0.00 400.00 002 4420 5309 Operating Supplies E 410.00 0.00 4420 31,213.00 32,918.00 4431 002 4431 5100 Salaries - Regular Employees E 374,993.00 474,103.00 002 4431 5106 Retiree Health Insurance E 20,160.00 0.00 002 4431 5107 Worker Comp. - Medical Costs E 6,398.00 8,000.00 002 4431 5110 FICA E 27,581.00 34,486.00 002 4431 5111 LAGERS E 74,518.00 96,242.00 002 4431 5112 Health Insurance E 77,719.00 95,924.00 002 4431 5113 Dental Insurance E 2,969.00 3,604.00 002 4431 5114 Life Insurance E 485.00 697.00 002 4431 5115 Long Term Disability E 343.00 438.00 002 4431 5202 Communication Services E 2,000.00 3,300.00 002 4431 5203 Overnight Travel & Meetings E 250.00 200.00 002 4431 5204 Events and Meetings E 250.00 300.00 002 4431 5206 Printing and Binding E 150.00 1,000.00 002 4431 5208 Fees and Permits E 2,000.00 3,000.00 002 4431 5209 Maint. - Mobile Equip. (CG) E 11,053.00 3,148.00 CD Transportation Total CD Historic Preservation CD Historic Preservation Total CD Building Inspection CD Transportation City of Independence Proposed Budget FY 2021-22 3

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4431 5210 Maint. - Mobile Equip. (Othe E 0.00 200.00 002 4431 5212 Maintenance - Other E 10,780.00 0.00 002 4431 5213 Dues and Memberships E 500.00 1,000.00 002 4431 5214 Training and Education E 2,000.00 1,500.00 002 4431 5225 TechServ-Software & Comp Maint E 0.00 11,206.00 002 4431 5226 Professional Services E 128,810.00 128,800.00 002 4431 5300 Office Supplies E 2,000.00 2,000.00 002 4431 5309 Operating Supplies E 0.00 1,000.00 002 4431 5315 Motor Vehicle Fuels (CG) E 5,119.00 3,914.00 002 4431 5402 Computer Equipment E 0.00 4,900.00 4431 750,078.00 878,962.00 4460 002 4460 5100 Salaries - Regular Employees E 328,606.00 162,522.00 002 4460 5102 Overtime E 1,800.00 0.00 002 4460 5106 Retiree Health Insurance E 14,424.00 0.00 002 4460 5107 Worker Comp. - Medical Costs E 7,109.00 9,000.00 002 4460 5110 FICA E 23,760.00 11,257.00 002 4460 5111 LAGERS E 63,501.00 32,992.00 002 4460 5112 Health Insurance E 59,899.00 52,164.00 002 4460 5113 Dental Insurance E 2,272.00 2,239.00 002 4460 5114 Life Insurance E 404.00 263.00 002 4460 5115 Long Term Disability E 286.00 166.00 002 4460 5124 Other Allowances E 420.00 0.00 002 4460 5130 Pers Ser charged to Projects E -53,654.00 -53,654.00 002 4460 5202 Communication Services E 2,400.00 2,000.00 002 4460 5204 Events and Meetings E 500.00 200.00 002 4460 5206 Printing and Binding E 1,500.00 1,000.00 002 4460 5209 Maint. - Mobile Equip. (CG) E 9,087.00 3,148.00 002 4460 5210 Maint. - Mobile Equip. (Othe E 135.00 200.00 002 4460 5212 Maintenance - Other E 17,780.00 0.00 002 4460 5225 TechServ-Software & Comp Maint E 0.00 11,206.00 002 4460 5300 Office Supplies E 4,300.00 2,000.00 002 4460 5302 Computer Software & Supplies E 1,000.00 0.00 002 4460 5309 Operating Supplies E 2,000.00 1,000.00 002 4460 5315 Motor Vehicle Fuels (CG) E 1,345.00 1,962.00 002 4460 5402 Computer Equipment E 0.00 2,000.00 4260 488,874.00 241,665.00 4450-4451 015 4450 5100 HCF Salaries Regular Employees E 0.00 0.00 015 4450 5101 CRE15 Salaries - Temp. & Part Time E 17,657.00 0.00 015 4450 5106 Retiree Health Insurance E 5,232.00 0.00 015 4450 5110 CRE15 FICA E 1,351.00 0.00 Grants CD Building Inspection Total CD Regulated Industries CD Regulated Industries Total City of Independence Proposed Budget FY 2021-22 4

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

015 4450 5226 KCAT Professional Services E 0.00 500,000.00 4450-4451 24,240.00 500,000.00 6601-6805 008 6601 5100 Salaries Regular Employees E 83,014.00 86,059.00 008 6601 5110 FICA E 3,298.00 6,044.00 008 6601 5111 LAGERS E 9,568.00 17,486.00 008 6601 5112 Health Insurance E 14,297.00 16,136.00 008 6601 5113 Dental Insurance E 431.00 877.00 008 6601 5114 Life Insurance E 71.00 135.00 008 6601 5115 Long Term Disability E 50.00 85.00 008 6601 5124 Other Allowances E 0.00 81.00 008 6601 5202 Communication Services E 800.00 800.00 008 6601 5203 Overnight Travel & Meetings E 2,000.00 2,000.00 008 6601 5204 Events and Meetings E 1,000.00 1,000.00 008 6601 5205 Advertising & Public Notic. E 1,000.00 1,000.00 008 6601 5206 Printing and Binding E 1,500.00 500.00 008 6601 5208 Fees and Permits E 1,000.00 1,000.00 008 6601 5212 Maintenance - Other E 1,940.00 1,940.00 008 6601 5213 Dues and Memberships E 500.00 500.00 008 6601 5214 Training and Education E 1,500.00 1,500.00 008 6601 5226 Professional Services E 37,061.00 635,030.00 008 6601 5240 Other Services E 1,500.00 0.00 008 6601 5300 Office Supplies E 500.00 1,000.00 008 6601 5402 Computer Equipment E 1,800.00 0.00 008 6603 5226 Professional Services E 124,499.00 309,032.00 008 6604 5226 Professional Services E 195,000.00 195,000.00 008 6607 5226 Professional Services E 344,495.00 344,495.00 6601-6805 826,824.00 1,621,700.00 6802-6805 009 6802 5100 02 Salaries - Regular Employees E 33,439.00 34,803.00 009 6802 5101 02 Salaries - Temp. & Part Time E 12,306.00 6,317.00 009 6802 5110 02 FICA E 3,279.00 2,981.00 009 6802 5111 02 LAGERS E 6,454.00 7,081.00 009 6802 5112 02 Health Insurance E 8,849.00 5,995.00 009 6802 5113 02 Dental Insurance E 284.00 201.00 009 6802 5114 02 Life Insurance E 47.00 152.00 009 6802 5115 02 Long Term Disability E 34.00 96.00 009 6802 5124 02 Other Allowances E 0.00 81.00 009 6802 5205 02 Advertising & Public Notic. E 1,000.00 1,000.00 009 6802 5208 02 Fees and Permits E 1,000.00 1,000.00 009 6802 5214 02 Training and Education E 1,500.00 1,500.00 009 6802 5240 02 Other Services E 1,000.00 1,000.00 CDBG Grants Total CDBG Total HOME Grant City of Independence Proposed Budget FY 2021-22 5

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

009 6802 5300 02 Office Supplies E 500.00 500.00 009 6802 5402 02 Computer Equipment E 900.00 900.00 009 6803 5406 505 Other Improvements E 359,759.00 359,759.00 009 6805 5226 700 Professional Services E 25,697.00 25,697.00 009 6805 5406 700 Other Improvements E 77,091.00 77,091.00 6802-6805 533,139.00 526,154.00 7,038,114.00 7,224,038.00 4705 005 4705 5100 Salaries - Regular Employees E 344,182.00 357,882.00 005 4705 5101 Salaries - Temp. & Part Time E 117,498.00 36,235.00 005 4705 5102 Overtime E 35,000.00 20,488.00 005 4705 5106 Retiree Health Insurance E 2,616.00 0.00 005 4705 5107 Worker Comp. - Medical Costs E 12,357.00 16,000.00 005 4705 5108 Longevity E 1,683.00 0.00 005 4705 5110 FICA E 39,616.00 30,173.00 005 4705 5111 LAGERS E 80,559.00 77,174.00 005 4705 5112 Health Insurance E 54,587.00 67,294.00 005 4705 5113 Dental Insurance E 2,289.00 2,905.00 005 4705 5114 Life Insurance E 570.00 628.00 005 4705 5115 Long Term Disability E 382.00 422.00 005 4705 5122 Automobile Allowance E 1,320.00 0.00 005 4705 5124 Other Allowances E 2,576.00 2,031.00 005 4705 5202 Communication Services E 2,100.00 2,100.00 005 4705 5203 Overnight Travel & Meetings E 500.00 500.00 005 4705 5204 Events and Meetings E 3,000.00 0.00 005 4705 5206 Printing and Binding E 1,200.00 0.00 005 4705 5208 Fees and Permits E 360.00 360.00 005 4705 5209 Maint. - Mobile Equip. (CG) E 20,729.00 20,842.00 005 4705 5211 Maintenance - Buildings E 200.00 200.00 005 4705 5212 Maintenance - Other E 16,636.00 4,000.00 005 4705 5213 Dues and Memberships E 250.00 250.00 005 4705 5214 Training and Education E 2,000.00 1,000.00 005 4705 5224 Software & Comp Maintenance E 2,500.00 2,500.00 005 4705 5225 TechServ-Software & Comp Maint E 0.00 33,517.00 005 4705 5226 Professional Services E 81,000.00 81,000.00 005 4705 5229 Electricity E 13,701.00 15,500.00 005 4705 5230 Gas E 8,000.00 8,000.00 005 4705 5231 Water E 4,000.00 4,000.00 005 4705 5232 Sewer E 4,500.00 5,000.00 005 4705 5233 Solid Waste E 1,000.00 1,200.00 005 4705 5240 Other Services E 6,324.00 6,324.00 Animal Services HOME Grant Total Health and Animal Services Community Development Total City of Independence Proposed Budget FY 2021-22 6

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

005 4705 5300 Office Supplies E 2,000.00 500.00 005 4705 5302 Computer Software & Supplies E 750.00 750.00 005 4705 5309 Operating Supplies E 59,980.00 59,980.00 005 4705 5313 Small Tools and Equipment E 51,000.00 20,000.00 005 4705 5315 Motor Vehicle Fuels (CG) E 7,235.00 6,203.00 005 4705 5402 Computer Equipment E 1,800.00 0.00 4520 986,000.00 884,958.00 010 4710 5100 Salaries - Regular Employees E 484,735.00 467,128.00 010 4710 5101 Salaries - Temp. & Part Time E 94,187.00 39,186.00 010 4710 5102 Overtime E 0.00 5,516.00 010 4710 5110 FICA E 44,218.00 37,496.00 010 4710 5111 LAGERS E 69,743.00 90,951.00 010 4710 5112 Health Insurance E 24,311.00 83,203.00 010 4710 5113 Dental Insurance E 844.00 2,595.00 010 4710 5114 Life Insurance E 772.00 784.00 010 4710 5115 Long Term Disability E 567.00 426.00 010 4710 5124 Other Allowances E 540.00 1,260.00 010 4710 5309 Operating Supplies E 24,235.00 0.00 744,152.00 728,545.00 4740 002 4740 5100 Salaries - Regular Employees E 0.00 187,871.00 002 4740 5106 Retiree Health Insurance E 0.00 64,000.00 002 4740 5110 FICA E 0.00 14,168.00 002 4740 5111 LAGERS E 0.00 34,383.00 002 4740 5112 Health Insurance E 0.00 11,206.00 002 4740 5113 Dental Insurance E 0.00 666.00 002 4740 5114 Life Insurance E 0.00 364.00 002 4740 5115 Long Term Disability E 0.00 168.00 002 4740 5124 Other Allowances E 0.00 420.00 002 4740 5201 Mailing and Shipping E 0.00 500.00 002 4740 5202 Communication Services E 0.00 2,000.00 002 4740 5209 Maint. - Mobile Equip. (CG) E 0.00 3,406.00 002 4740 5212 Maintenance - Other E 0.00 12,700.00 002 4740 5213 Dues and Memberships E 0.00 800.00 002 4740 5225 TechServ-Software & Comp Maint E 0.00 6,790.00 002 4740 5300 Office Supplies E 0.00 1,000.00 002 4740 5302 Computer Software & Supplies E 0.00 500.00 002 4740 5309 Operating Supplies E 0.00 2,000.00 002 4740 5313 Small Tools and Equipment E 0.00 1,200.00 002 4740 5315 Motor Vehicle Fuels (CG) E 0.00 1,962.00 4740 0.00 346,104.00 Environmental Services Total Animal Services Total Environmental Services Animal Shelter Animal Shelter Total City of Independence Proposed Budget FY 2021-22 7

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

4671 005 4745 5100 Salaries - Regular Employees E 0.00 284,199.00 005 4745 5110 FICA E 0.00 21,248.00 005 4745 5111 LAGERS E 0.00 57,693.00 005 4745 5112 Health Insurance E 0.00 29,788.00 005 4745 5113 Dental Insurance E 0.00 455.00 005 4745 5114 Life Insurance E 0.00 394.00 005 4745 5115 Long Term Disability E 0.00 247.00 005 4745 5202 Communication Services E 0.00 2,500.00 005 4745 5203 Overnight Travel & Meetings E 0.00 1,500.00 005 4745 5204 Events and Meetings E 0.00 500.00 005 4745 5206 Printing and Binding E 0.00 500.00 005 4745 5213 Dues and Memberships E 0.00 2,500.00 005 4745 5214 Training and Education E 0.00 3,000.00 005 4745 5225 TechServ-Software & Comp Maint E 0.00 11,746.00 005 4745 5300 Office Supplies E 0.00 2,200.00 005 4745 5302 Computer Software & Supplies E 0.00 2,500.00 005 4745 5309 Operating Supplies E 0.00 3,000.00 005 4745 5402 Computer Equipment E 0.00 8,000.00 015 4755 5100 Salaries Regular Employees E 0.00 227,993.00 015 4755 5101 Salaries Temp & Part Time E 0.00 24,955.00 015 4755 5110 FICA E 0.00 6,729.00 015 4755 5111 LAGERS E 0.00 46,282.00 015 4755 5112 Health Insurance E 0.00 46,130.00 015 4755 5114 Life Insurance E 0.00 81.00 015 4755 5115 Long Term Disability E 0.00 51.00 015 4755 5201 Mailing and Shipping E 0.00 500.00 015 4755 5202 Communication Services E 0.00 1,500.00 015 4755 5203 Overnight Travel & Meetings E 0.00 1,500.00 015 4755 5206 Printing and Binding E 0.00 1,500.00 015 4755 5214 Training and Education E 0.00 3,000.00 015 4755 5300 Office Supplies E 0.00 1,000.00 015 4755 5302 Computer Software & Supplies E 0.00 1,000.00 015 4755 5309 Operating Supplies E 0.00 1,000.00 015 4755 5313 Small Tools and Equipment E 0.00 500.00 015 4755 5402 Computer Equipment E 0.00 12,000.00 4740 0.00 807,691.00 1,730,152.00 2,767,298.00 6071 007 6071 5100 Salaries - Regular Employees E 153,077.32 161,341.00 007 6071 5102 Overtime E 300.00 0.00 Administration Health Services Parks, Recreation, and Tourism Environmental Services Total Health and Animal Services Total City of Independence Proposed Budget FY 2021-22 8

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

007 6071 5106 Retiree Health Insurance E 2,616.00 30,000.00 007 6071 5107 Worker Comp. - Medical Costs E 14,457.00 19,000.00 007 6071 5109 Employee Benefits E 9,418.00 0.00 007 6071 5110 FICA E 15,265.00 11,817.00 007 6071 5111 LAGERS E 39,839.00 33,054.00 007 6071 5112 Health Insurance E 31,962.00 30,236.00 007 6071 5113 Dental Insurance E 1,271.00 1,304.00 007 6071 5114 Life Insurance E 289.00 250.00 007 6071 5115 Long Term Disability E 204.00 159.00 007 6071 5122 Automobile Allowance E 3,318.00 1,944.00 007 6071 5124 Other Allowances E 1,396.00 1,270.00 007 6071 5202 Communication Services E 495.00 602.00 007 6071 5204 Events and Meetings E 1,000.00 1,000.00 007 6071 5206 Printing and Binding E 1,400.00 1,400.00 007 6071 5207 Insurance and Bonds E 98,010.00 51,500.00 007 6071 5212 Maintenance - Other E 52,700.00 22,611.00 007 6071 5213 Dues and Memberships E 350.00 350.00 007 6071 5225 TechServ-Software & Comp Maint E 0.00 33,349.00 007 6071 5226 Professional Services E 2,000.00 58,299.00 007 6071 5300 Office Supplies E 1,000.00 1,000.00 007 6071 5302 Computer Software & Supplies E 0.00 500.00 007 6071 5309 Operating Supplies E 1,057.00 2,057.00 6071 431,424.32 463,043.00 6072 007 6072 5100 Salaries - Regular Employees E 32,767.02 33,586.00 007 6072 5107 Worker Comp. - Medical Costs E 3,098.00 4,000.00 007 6072 5110 FICA E 2,293.00 2,384.00 007 6072 5111 LAGERS E 6,419.00 6,885.00 007 6072 5112 Health Insurance E 9,984.00 10,104.00 007 6072 5113 Dental Insurance E 320.00 338.00 007 6072 5114 Life Insurance E 47.00 53.00 007 6072 5115 Long Term Disability E 33.00 33.00 007 6072 5124 Other Allowances E 330.00 330.00 007 6072 5206 Printing and Binding E 300.00 300.00 007 6072 5209 Maint. - Mobile Equip. (CG) E 1,288.00 1,584.00 007 6072 5211 Maintenance - Buildings E 200.00 200.00 007 6072 5212 Maintenance - Other E 300.00 300.00 007 6072 5231 Water E 450.00 450.00 007 6072 5300 Office Supplies E 300.00 300.00 007 6072 5309 Operating Supplies E 10,000.00 17,526.00 007 6072 5312 Maintenance Supplies E 200.00 200.00 007 6072 5315 Motor Vehicle Fuels (CG) E 1,792.00 1,786.00 Administration Park Maintenance Admin City of Independence Proposed Budget FY 2021-22 9

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

6072 70,121.02 80,359.00 6073 007 6073 5100 Salaries - Regular Employees E 349,575.82 363,462.00 007 6073 5101 Salaries - Temp. & Part Time E 50,328.00 50,316.00 007 6073 5102 Overtime E 31,000.00 31,084.00 007 6073 5106 Retiree Health Insurance E 6,408.00 0.00 007 6073 5107 Worker Comp. - Medical Costs E 19,621.00 26,000.00 007 6073 5110 FICA E 29,805.00 32,912.00 007 6073 5111 LAGERS E 61,811.00 80,776.00 007 6073 5112 Health Insurance E 54,518.00 67,203.00 007 6073 5113 Dental Insurance E 2,487.00 1,737.00 007 6073 5114 Life Insurance E 501.00 561.00 007 6073 5115 Long Term Disability E 352.00 353.00 007 6073 5124 Other Allowances E 3,360.00 3,360.00 007 6073 5202 Communication Services E 2,400.00 617.00 007 6073 5204 Events and Meetings E 100.00 100.00 007 6073 5209 Maint. - Mobile Equip. (CG) E 68,210.00 77,726.00 007 6073 5210 Maint. - Mobile Equip. (Othe E 16,000.00 16,000.00 007 6073 5211 Maintenance - Buildings E 0.00 910.00 007 6073 5212 Maintenance - Other E 3,290.00 2,490.00 007 6073 5226 Professional Services E 23,372.00 23,372.00 007 6073 5231 Water E 2,300.00 2,000.00 007 6073 5300 Office Supplies E 400.00 650.00 007 6073 5302 Computer Software & Supplies E 0.00 100.00 007 6073 5309 Operating Supplies E 8,228.00 8,228.00 007 6073 5312 Maintenance Supplies E 2,800.00 2,800.00 007 6073 5313 Small Tools and Equipment E 1,000.00 1,000.00 007 6073 5315 Motor Vehicle Fuels (CG) E 19,518.00 26,027.00 6073 757,384.82 819,784.00 6074 007 6074 5100 Salaries - Regular Employees E 59,654.00 60,501.00 007 6074 5101 Salaries - Temp. & Part Time E 12,475.00 12,033.00 007 6074 5102 Overtime E 3,000.00 3,053.00 007 6074 5107 Worker Comp. - Medical Costs E 4,130.00 5,000.00 007 6074 5110 FICA E 5,353.00 5,480.00 007 6074 5111 LAGERS E 11,756.00 12,987.00 007 6074 5112 Health Insurance E 10,571.00 16,826.00 007 6074 5113 Dental Insurance E 638.00 455.00 007 6074 5114 Life Insurance E 88.00 49.00 007 6074 5115 Long Term Disability E 60.00 31.00 007 6074 5124 Other Allowances E 1,260.00 420.00 007 6074 5202 Communication Services E 480.00 660.00 Park Maintenance Admin Total Parks Turf Facilities Maint Parks Turf Facilities Maint Total Cemetery Maintenance City of Independence Proposed Budget FY 2021-22 10

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

007 6074 5204 Events and Meetings E 120.00 120.00 007 6074 5209 Maint. - Mobile Equip. (CG) E 6,259.00 4,676.00 007 6074 5210 Maint. - Mobile Equip. (Othe E 500.00 500.00 007 6074 5211 Maintenance - Buildings E 2,000.00 2,000.00 007 6074 5212 Maintenance - Other E 600.00 1,440.00 007 6074 5226 Professional Services E 1,000.00 1,000.00 007 6074 5229 Electricity E 6,973.00 5,600.00 007 6074 5231 Water E 2,500.00 500.00 007 6074 5232 Sewer E 2,500.00 750.00 007 6074 5233 Solid Waste E 900.00 900.00 007 6074 5238 Rental of Equip & Vehicles E 0.00 750.00 007 6074 5300 Office Supplies E 300.00 300.00 007 6074 5309 Operating Supplies E 4,000.00 8,500.00 007 6074 5312 Maintenance Supplies E 1,000.00 1,000.00 007 6074 5313 Small Tools and Equipment E 1,525.00 1,525.00 007 6074 5315 Motor Vehicle Fuels (CG) E 2,442.00 2,566.00 6074 142,084.00 149,622.00 6075 007 6075 5100 Salaries - Regular Employees E 31,064.29 31,686.00 007 6075 5110 FICA E 2,139.00 2,262.00 007 6075 5111 LAGERS E 5,995.00 6,432.00 007 6075 5112 Health Insurance E 7,149.00 7,234.00 007 6075 5113 Dental Insurance E 216.00 228.00 007 6075 5114 Life Insurance E 44.00 50.00 007 6075 5115 Long Term Disability E 32.00 32.00 007 6075 5202 Communication Services E 210.00 376.00 007 6075 5204 Events and Meetings E 600.00 600.00 007 6075 5205 Advertising & Public Notic. E 300.00 300.00 007 6075 5212 Maintenance - Other E 5,037.00 0.00 007 6075 5300 Office Supplies E 500.00 500.00 007 6075 5309 Operating Supplies E 200.00 200.00 6075 53,486.29 49,900.00 6076 007 6076 5100 Salaries - Regular Employees E 26,116.41 72,385.00 007 6076 5101 Salaries - Temp. & Part Time E 19,787.00 31,461.00 007 6076 5107 Worker Comp. - Medical Costs E 5,164.00 7,000.00 007 6076 5110 FICA E 3,836.00 2,613.00 007 6076 5111 LAGERS E 5,081.00 2,738.00 007 6076 5112 Health Insurance E 5,011.00 2,536.00 007 6076 5113 Dental Insurance E 215.00 114.00 007 6076 5114 Life Insurance E 42.00 32.00 007 6076 5115 Long Term Disability E 27.00 13.00 Cemetery Maintenance Total Recreation Administration Recreation Administration Total Parks Senior Adult Services City of Independence Proposed Budget FY 2021-22 11

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

007 6076 5124 Other Allowances E 210.00 105.00 007 6076 5140 Grant Expenditures E 0.00 1,800.00 007 6076 5226 Professional Services E 0.00 3,000.00 007 6076 5240 Other Services E 0.00 20,000.00 007 6076 5309 Operating Supplies E 0.00 5,897.00 6076 65,489.41 149,694.00 6077 007 6077 5101 Salaries - Temp. & Part Time E 111,037.00 109,815.00 007 6077 5107 Worker Comp. - Medical Costs E 8,261.00 11,000.00 007 6077 5110 FICA E 8,494.00 8,402.00 6077 127,792.00 129,217.00 6078 007 6078 5100 Salaries - Regular Employees E 51,423.97 53,214.00 007 6078 5101 Salaries - Temp. & Part Time E 19,572.00 19,572.00 007 6078 5102 Overtime E 500.00 555.00 007 6078 5107 Worker Comp. - Medical Costs E 3,098.00 4,000.00 007 6078 5110 FICA E 5,031.00 5,332.00 007 6078 5111 LAGERS E 9,949.00 10,915.00 007 6078 5112 Health Insurance E 12,879.00 13,033.00 007 6078 5113 Dental Insurance E 536.00 566.00 007 6078 5114 Life Insurance E 74.00 85.00 007 6078 5115 Long Term Disability E 53.00 53.00 007 6078 5202 Communication Services E 2,510.00 2,427.00 007 6078 5205 Advertising & Public Notic. E 2,000.00 1,938.00 007 6078 5206 Printing and Binding E 400.00 752.00 007 6078 5209 Maint. - Mobile Equip. (CG) E 5,333.00 3,485.00 007 6078 5210 Maint. - Mobile Equip. (Othe E 500.00 500.00 007 6078 5211 Maintenance - Buildings E 2,000.00 2,000.00 007 6078 5212 Maintenance - Other E 1,640.00 2,285.00 007 6078 5213 Dues and Memberships E 50.00 50.00 007 6078 5226 Professional Services E 5,840.00 6,218.00 007 6078 5229 Electricity E 1,003.00 2,000.00 007 6078 5240 Other Services E 120.00 120.00 007 6078 5300 Office Supplies E 500.00 500.00 007 6078 5309 Operating Supplies E 3,000.00 3,000.00 007 6078 5312 Maintenance Supplies E 3,100.00 3,100.00 007 6078 5315 Motor Vehicle Fuels (CG) E 804.00 606.00 6078 131,915.97 136,306.00 6079 007 6079 5100 Salaries - Regular Employees E 51,975.71 53,275.00 007 6079 5101 Salaries - Temp. & Part Time E 11,884.29 6,893.00 007 6079 5109 Employee Benefits E 878.00 0.00 Wellness Administration Parks George Owens Nature Park Total Parks Senior Adult Services Total Parks Sermon Center Parks Sermon Center Total Parks George Owens Nature Park City of Independence Proposed Budget FY 2021-22 12

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

007 6079 5110 FICA E 3,921.00 4,547.00 007 6079 5111 LAGERS E 10,112.00 10,900.00 007 6079 5112 Health Insurance E 5,165.00 5,227.00 007 6079 5114 Life Insurance E 74.00 85.00 007 6079 5115 Long Term Disability E 53.00 53.00 007 6079 5120 Employee Allowances E 420.00 0.00 007 6079 5124 Other Allowances E 420.00 420.00 007 6079 5201 Mailing and Shipping E 250.00 250.00 007 6079 5204 Events and Meetings E 500.00 1,500.00 007 6079 5205 Advertising & Public Notic. E 1,500.00 2,200.00 007 6079 5206 Printing and Binding E 500.00 1,000.00 007 6079 5208 Fees and Permits E 500.00 500.00 007 6079 5209 Maint Mobile Equip CG E 1,896.00 2,493.00 007 6079 5210 Maint Mobile Equip Other E 605.00 605.00 007 6079 5213 Dues and Memberships E 500.00 0.00 007 6079 5214 Training and Education E 500.00 500.00 007 6079 5218 Mileage & Parking Reimb. E 1.00 0.00 007 6079 5226 Professional Services E 20,906.00 20,906.00 007 6079 5231 Water E 0.00 300.00 007 6079 5236 Leases E 2,500.00 2,500.00 007 6079 5240 Other Services E 0.00 100.00 007 6079 5300 Office Supplies E 1,000.00 1,000.00 007 6079 5302 Computer Software & Supplies E 0.00 1,688.00 007 6079 5309 Operating Supplies E 2,500.00 2,650.00 007 6079 5312 Maintenance Supplies E 1,500.00 1,500.00 007 6079 5315 Motor Vehicle Fuels CG E 71.00 87.00 6079 120,132.00 121,179.00 6041 012 6041 5100 Salaries - Regular Employees E 480,350.09 570,016.00 012 6041 5102 Overtime E 185,000.00 0.00 012 6041 5102 15 Overtime E 0.00 29,974.00 012 6041 5102 M Overtime E 0.00 147,094.00 012 6041 5102 U Overtime E 0.00 6,106.00 012 6041 5102 W Overtime E 0.00 28,031.00 012 6041 5106 Retiree Health Insurance E 13,752.00 59,000.00 012 6041 5107 Worker Comp. - Medical Costs E 16,523.00 21,000.00 012 6041 5110 FICA E 36,084.00 40,897.00 012 6041 5110 15 FICA E 0.00 2,291.00 012 6041 5110 M FICA E 0.00 11,253.00 012 6041 5110 U FICA E 0.00 468.00 012 6041 5110 W FICA E 0.00 2,144.00 012 6041 5111 LAGERS E 86,435.00 116,745.00 012 6041 5111 15 LAGERS E 0.00 6,086.00 Wellness Administration Total Parks Maint Security & Insp City of Independence Proposed Budget FY 2021-22 13

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

012 6041 5111 M LAGERS E 0.00 29,860.00 012 6041 5111 U LAGERS E 0.00 1,239.00 012 6041 5111 W LAGERS E 0.00 5,690.00 012 6041 5112 Health Insurance E 121,921.00 146,807.00 012 6041 5113 Dental Insurance E 3,593.00 5,122.00 012 6041 5114 Life Insurance E 708.00 855.00 012 6041 5115 Long Term Disability E 497.00 533.00 012 6041 5120 Employee Allowances E 3,445.00 0.00 012 6041 5122 Automobile Allowance E 1,773.00 1,888.00 012 6041 5124 Other Allowances E 2,839.00 4,942.00 012 6041 5202 Communication Services E 3,543.00 180.00 012 6041 5204 Events and Meetings E 2,000.00 2,000.00 012 6041 5207 Insurance and Bonds E 0.00 51,500.00 012 6041 5209 Maint. - Mobile Equip. (CG) E 34,165.00 42,557.00 012 6041 5210 Maint. - Mobile Equip. (Other) E 15,000.00 15,000.00 012 6041 5211 Maintenance - Buildings E 20,000.00 7,160.00 012 6041 5212 Maintenance - Other E 8,757.00 0.00 012 6041 5214 Training and Education E 3,200.00 1,200.00 012 6041 5225 TechServ-Software & Comp Maint E 0.00 65,303.00 012 6041 5226 Professional Services E 88,000.00 120,215.00 012 6041 5229 Electricity E 33,493.00 60,414.00 012 6041 5230 Gas E 4,600.00 4,500.00 012 6041 5231 Water E 23,000.00 22,000.00 012 6041 5232 Sewer E 22,000.00 20,000.00 012 6041 5233 Solid Waste E 13,500.00 13,500.00 012 6041 5235 Rents and Leases E 2,600.00 0.00 012 6041 5238 Rental of Equip. & Vehicles E 0.00 2,600.00 012 6041 5240 Other Services E 6,480.00 0.00 012 6041 5300 Office Supplies E 1,000.00 1,000.00 012 6041 5309 Operating Supplies E 43,100.00 43,700.00 012 6041 5312 Maintenance Supplies E 20,000.00 20,000.00 012 6041 5313 Small Tools and Equipment E 6,000.00 6,000.00 012 6041 5315 Motor Vehicle Fuels (CG) E 13,910.00 14,443.00 6041 1,317,268.09 1,751,313.00 6042 012 6042 5100 Salaries - Regular Employees E 59,439.24 10,802.00 012 6042 5101 Salaries - Temp. & Part Time E 46,999.00 49,707.00 012 6042 5102 Overtime E 1,000.00 1,110.00 012 6042 5107 Worker Comp. - Medical Costs E 5,164.00 7,000.00 012 6042 5110 FICA E 5,099.00 4,657.00 012 6042 5111 LAGERS E 11,275.00 2,439.00 012 6042 5112 Health Insurance E 11,639.00 2,900.00 012 6042 5113 Dental Insurance E 518.00 169.00 Parks Maint Security & Insp Total Parks Truman Memorial Building City of Independence Proposed Budget FY 2021-22 14

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

012 6042 5114 Life Insurance E 83.00 17.00 012 6042 5115 Long Term Disability E 58.00 11.00 012 6042 5120 Employee Allowances E 630.00 0.00 012 6042 5124 Other Allowances E 210.00 105.00 012 6042 5201 Mailing and Shipping E 125.00 125.00 012 6042 5202 Communication Services E 10,225.00 0.00 012 6042 5204 Events and Meetings E 500.00 500.00 012 6042 5205 Advertising & Public Notic. E 100.00 100.00 012 6042 5206 Printing and Binding E 1,000.00 1,000.00 012 6042 5211 Maintenance - Buildings E 19,964.00 33,911.00 012 6042 5212 Maintenance - Other E 7,500.00 3,760.00 012 6042 5226 Professional Services E 26,364.00 22,295.00 012 6042 5229 Electricity E 85,714.00 52,000.00 012 6042 5231 Water E 4,000.00 4,000.00 012 6042 5232 Sewer E 3,700.00 3,700.00 012 6042 5233 Solid Waste E 1,100.00 1,100.00 012 6042 5235 Rents and Leases E 3,560.00 0.00 012 6042 5238 Rental of Equip. & Vehicles E 0.00 5,544.00 012 6042 5240 Other Services E 1,000.00 2,000.00 012 6042 5300 Office Supplies E 1,000.00 1,000.00 012 6042 5309 Operating Supplies E 6,000.00 6,250.00 012 6042 5312 Maintenance Supplies E 4,000.00 6,700.00 012 6042 5313 Small Tools and Equipment E 2,200.00 1,500.00 6042 320,166.24 224,402.00 6043 012 6043 5100 Salaries - Regular Employees E 26,116.41 40,154.00 012 6043 5101 Salaries - Temp. & Part Time E 119,260.20 101,525.00 012 6043 5107 Worker Comp. - Medical Costs E 6,196.00 8,000.00 012 6043 5109 Employee Benefits E 3,512.00 0.00 012 6043 5110 FICA E 9,759.00 10,680.00 012 6043 5111 LAGERS E 11,277.00 8,216.00 012 6043 5112 Health Insurance E 18,228.00 7,605.00 012 6043 5113 Dental Insurance E 647.00 341.00 012 6043 5114 Life Insurance E 111.00 64.00 012 6043 5115 Long Term Disability E 60.00 40.00 012 6043 5120 Employee Allowances E 840.00 0.00 012 6043 5124 Other Allowances E 210.00 315.00 012 6043 5201 Mailing and Shipping E 385.00 385.00 012 6043 5202 Communication Services E 4,510.00 967.00 012 6043 5203 Overnight Travel & Meetings E 100.00 100.00 012 6043 5204 Events and Meetings E 250.00 250.00 012 6043 5205 Advertising & Public Notic. E 350.00 350.00 012 6043 5206 Printing and Binding E 5,562.00 6,162.00 Parks Truman Memorial Building Total Parks Palmer Senior Adult Ctr City of Independence Proposed Budget FY 2021-22 15

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

012 6043 5210 Maint. - Mobile Equip. (Othe E 20.00 20.00 012 6043 5211 Maintenance - Buildings E 25,325.00 19,220.00 012 6043 5212 Maintenance - Other E 7,175.00 11,001.00 012 6043 5213 Dues and Memberships E 265.00 145.00 012 6043 5214 Training and Education E 250.00 250.00 012 6043 5226 Professional Services E 41,550.00 28,235.00 012 6043 5229 Electricity E 39,557.00 27,000.00 012 6043 5230 Gas E 2,000.00 2,000.00 012 6043 5231 Water E 2,700.00 2,200.00 012 6043 5232 Sewer E 2,200.00 2,300.00 012 6043 5233 Solid Waste E 1,700.00 1,700.00 012 6043 5240 Other Services E 1,500.00 1,500.00 012 6043 5300 Office Supplies E 3,000.00 3,000.00 012 6043 5309 Operating Supplies E 15,060.00 15,060.00 012 6043 5312 Maintenance Supplies E 8,100.00 8,100.00 012 6043 5313 Small Tools and Equipment E 300.00 300.00 6043 358,075.61 307,185.00 6044 012 6044 5100 Salaries - Regular Employees E 51,423.97 53,214.00 012 6044 5101 Salaries - Temp. & Part Time E 44,304.00 38,834.00 012 6044 5102 Overtime E 1,000.00 1,110.00 012 6044 5107 Worker Comp. - Medical Costs E 4,130.00 5,000.00 012 6044 5110 FICA E 6,922.00 6,848.00 012 6044 5111 LAGERS E 9,951.00 11,027.00 012 6044 5112 Health Insurance E 12,879.00 13,035.00 012 6044 5113 Dental Insurance E 534.00 565.00 012 6044 5114 Life Insurance E 74.00 82.00 012 6044 5115 Long Term Disability E 52.00 52.00 012 6044 5120 Employee Allowances E 210.00 0.00 012 6044 5201 Mailing and Shipping E 100.00 100.00 012 6044 5202 Communication Services E 2,290.00 1,276.00 012 6044 5204 Events and Meetings E 350.00 350.00 012 6044 5205 Advertising & Public Notic. E 2,000.00 2,500.00 012 6044 5206 Printing and Binding E 750.00 750.00 012 6044 5211 Maintenance - Buildings E 2,000.00 2,465.00 012 6044 5212 Maintenance - Other E 2,100.00 10,877.00 012 6044 5214 Training and Education E 250.00 250.00 012 6044 5226 Professional Services E 30,600.00 43,420.00 012 6044 5229 Electricity E 7,550.00 8,500.00 012 6044 5231 Water E 1,200.00 1,500.00 012 6044 5232 Sewer E 1,000.00 1,300.00 012 6044 5233 Solid Waste E 800.00 756.00 012 6044 5235 Rents and Leases E 2,000.00 0.00

Parks Family Recreation Prog City of Independence Proposed Budget FY 2021-22 16

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

012 6044 5237 Rental of Land and Buildings E 0.00 3,448.00 012 6044 5240 Other Services E 1,500.00 1,500.00 012 6044 5300 Office Supplies E 1,000.00 1,000.00 012 6044 5309 Operating Supplies E 19,650.00 19,650.00 012 6044 5312 Maintenance Supplies E 2,500.00 2,500.00 012 6044 5313 Small Tools and Equipment E 400.00 900.00 6044 209,519.97 232,809.00 6045 012 6045 5202 Communication Services E 10,913.00 1,800.00 012 6045 5205 Advertising & Public Notic. E 0.00 3,470.00 012 6045 5206 Printing and Binding E 1,750.00 1,750.00 012 6045 5208 Fees and Permits E 500.00 800.00 012 6045 5211 Maintenance - Buildings E 5,500.00 5,422.00 012 6045 5212 Maintenance - Other E 5,000.00 5,940.00 012 6045 5226 Professional Services E 237,966.00 514,700.00 012 6045 5229 Electricity E 9,600.00 30,000.00 012 6045 5231 Water E 6,400.00 45,000.00 012 6045 5232 Sewer E 7,400.00 25,000.00 012 6045 5233 Solid Waste E 2,500.00 2,500.00 012 6045 5235 Rents and Leases E 1,425.00 0.00 012 6045 5238 Rental of Equip. & Vehicles E 0.00 1,675.00 012 6045 5240 Other Services E 2,000.00 6,000.00 012 6045 5309 Operating Supplies E 3,750.00 20,000.00 012 6045 5312 Maintenance Supplies E 1,500.00 1,500.00 012 6045 5314 Inventory Purchases E 1,500.00 1,500.00 6045 297,704.00 667,057.00 6046 012 6046 5100 Salaries - Regular Employees E 235,124.00 253,417.00 012 6046 5101 Salaries - Temp. & Part Time E 73,360.00 67,292.00 012 6046 5102 Overtime E 15,000.00 19,983.00 012 6046 5106 Retiree Health Insurance E 8,520.00 0.00 012 6046 5107 Worker Comp. - Medical Costs E 12,391.00 16,000.00 012 6046 5110 FICA E 21,958.00 24,606.00 012 6046 5111 LAGERS E 45,541.00 56,012.00 012 6046 5112 Health Insurance E 74,433.00 75,572.00 012 6046 5113 Dental Insurance E 2,946.00 3,126.00 012 6046 5114 Life Insurance E 336.00 395.00 012 6046 5115 Long Term Disability E 239.00 249.00 012 6046 5120 Employee Allowances E 2,520.00 0.00 012 6046 5124 Other Allowances E 840.00 2,520.00 012 6046 5202 Communication Services E 4,871.00 180.00 012 6046 5204 Events and Meetings E 500.00 500.00 Parks Family Recreation Prog Total Parks Adventure Oasis Water Park Parks Adventure Oasis Water Park Total Parks Sports Administration City of Independence Proposed Budget FY 2021-22 17

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

012 6046 5205 Advertising & Public Notic. E 2,350.00 3,350.00 012 6046 5206 Printing and Binding E 850.00 850.00 012 6046 5209 Maint. - Mobile Equip. (CG) E 15,879.00 15,737.00 012 6046 5210 Maint. - Mobile Equip. (Othe E 500.00 2,000.00 012 6046 5211 Maintenance - Buildings E 6,000.00 6,000.00 012 6046 5212 Maintenance - Other E 2,510.00 5,540.00 012 6046 5214 Training and Education E 100.00 100.00 012 6046 5226 Professional Services E 45,000.00 48,000.00 012 6046 5229 Electricity E 9,647.00 12,000.00 012 6046 5231 Water E 59,000.00 60,000.00 012 6046 5232 Sewer E 42,000.00 40,000.00 012 6046 5235 Rents and Leases E 3,245.00 0.00 012 6046 5238 Rental of Equip. & Vehicles E 0.00 3,520.00 012 6046 5240 Other Services E 0.00 900.00 012 6046 5300 Office Supplies E 1,000.00 1,000.00 012 6046 5309 Operating Supplies E 31,235.00 31,235.00 012 6046 5312 Maintenance Supplies E 10,000.00 10,000.00 012 6046 5313 Small Tools and Equipment E 1,000.00 1,000.00 012 6046 5315 Motor Vehicle Fuels (CG) E 7,559.00 6,961.00 6046 736,454.00 768,045.00 6047 012 6047 5100 Salaries - Regular Employees E 0.00 52,224.00 012 6047 5101 Salaries - Temp. & Part Time E 20,200.00 9,998.00 012 6047 5102 Overtime E 6,299.00 0.00 012 6047 5107 Worker Comp. - Medical Costs E 1,032.00 1,000.00 012 6047 5110 FICA E 1,545.00 4,668.00 012 6047 5111 LAGERS E 0.00 10,687.00 012 6047 5112 Health Insurance E 0.00 5,979.00 012 6047 5113 Dental Insurance E 0.00 211.00 012 6047 5114 Life Insurance E 0.00 82.00 012 6047 5115 Long Term Disability E 0.00 52.00 012 6047 5124 Other Allowances E 0.00 420.00 012 6047 5201 Mailing and Shipping E 250.00 250.00 012 6047 5202 Communication Services E 900.00 900.00 012 6047 5204 Events and Meetings E 1,500.00 1,500.00 012 6047 5205 Advertising & Public Notic. E 8,400.00 5,000.00 012 6047 5206 Printing and Binding E 1,750.00 1,750.00 012 6047 5211 Maintenance - Buildings E 11,680.00 13,742.00 012 6047 5212 Maintenance - Other E 2,100.00 2,060.00 012 6047 5213 Dues and Memberships E 320.00 320.00 012 6047 5226 Professional Services E 12,200.00 11,320.00 012 6047 5229 Electricity E 2,250.00 5,000.00 012 6047 5230 Gas E 500.00 1,000.00 Parks Sports Administration- Total Market Square Pavilion City of Independence Proposed Budget FY 2021-22 18

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

012 6047 5231 Water E 1,300.00 1,500.00 012 6047 5232 Sewer E 1,200.00 1,300.00 012 6047 5233 Solid Waste E 800.00 900.00 012 6047 5235 Rents and Leases E 9,000.00 0.00 012 6047 5238 Rental of Equip. & Vehicles E 0.00 5,844.00 012 6047 5240 Other Services E 0.00 500.00 012 6047 5300 Office Supplies E 500.00 500.00 012 6047 5309 Operating Supplies E 9,000.00 9,250.00 012 6047 5312 Maintenance Supplies E 3,500.00 3,500.00 012 6047 5313 Small Tools and Equipment E 0.00 300.00 6047 96,226.00 151,757.00 6048 012 6048 5100 Salaries - Regular Employees E 52,232.82 53,539.00 012 6048 5110 FICA E 2,586.00 3,707.00 012 6048 5111 LAGERS E 10,162.00 10,954.00 012 6048 5112 Health Insurance E 19,968.00 20,208.00 012 6048 5113 Dental Insurance E 1,676.00 676.00 012 6048 5114 Life Insurance E 72.00 85.00 012 6048 5115 Long Term Disability E 52.00 53.00 012 6048 5124 Other Allowances E 0.00 420.00 012 6048 5201 Mailing and Shipping E 200.00 200.00 012 6048 5202 Communication Services E 1,055.00 0.00 012 6048 5205 Advertising & Public Notic. E 575.00 600.00 012 6048 5206 Printing and Binding E 1,800.00 2,000.00 012 6048 5211 Maintenance - Buildings E 32,200.00 30,300.00 012 6048 5212 Maintenance - Other E 13,000.00 15,120.00 012 6048 5226 Professional Services E 45,600.00 41,297.00 012 6048 5229 Electricity E 95,947.00 65,000.00 012 6048 5231 Water E 1,800.00 1,800.00 012 6048 5232 Sewer E 2,300.00 2,300.00 012 6048 5233 Solid Waste E 0.00 1,560.00 012 6048 5235 Rents and Leases E 6,000.00 0.00 012 6048 5238 Rental of Equip. & Vehicles E 0.00 3,980.00 012 6048 5240 Other Services E 180.00 2,200.00 012 6048 5300 Office Supplies E 1,800.00 1,800.00 012 6048 5309 Operating Supplies E 5,000.00 6,000.00 012 6048 5312 Maintenance Supplies E 8,000.00 8,000.00 012 6048 5313 Small Tools and Equipment E 1,500.00 1,500.00 012 6048 5314 Inventory Purchases E 1,715.00 500.00 012 6048 5315 UNL Motor Vehicle Fuels (CG) E 72.00 0.00 6048 305,492.82 273,799.00 6061 Tourism Administration Market Square Pavilion Total Sermon Center Operations - PST Sermon Center Operations - PST Total City of Independence Proposed Budget FY 2021-22 19

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

004 6061 5100 Salaries - Regular Employees E 262,826.83 250,347.00 004 6061 5102 Overtime E 2,500.00 2,498.00 004 6061 5106 Retiree Health Insurance E 0.00 19,000.00 004 6061 5107 Worker Comp. - Medical Costs E 416.00 1,000.00 004 6061 5110 FICA E 13,502.00 18,394.00 004 6061 5111 LAGERS E 30,082.00 51,792.00 004 6061 5112 Health Insurance E 27,427.00 52,272.00 004 6061 5113 Dental Insurance E 874.00 2,027.00 004 6061 5114 Life Insurance E 264.00 389.00 004 6061 5115 Long Term Disability E 187.00 246.00 004 6061 5122 Automobile Allowance E 629.00 1,888.00 004 6061 5124 Other Allowances E 1,377.00 2,128.00 004 6061 5201 Mailing and Shipping E 5,000.00 10,000.00 004 6061 5202 Communication Services E 2,947.00 2,076.00 004 6061 5203 Overnight Travel & Meetings E 8,800.00 6,000.00 004 6061 5204 Events and Meetings E 3,000.00 3,000.00 004 6061 5205 Advertising & Public Notic. E 332,110.00 334,350.00 004 6061 5206 Printing and Binding E 10,000.00 16,100.00 004 6061 5207 Insurance and Bonds E 21,120.00 22,000.00 004 6061 5212 Maintenance - Other E 1,700.00 4,988.00 004 6061 5213 Dues and Memberships E 11,199.00 14,774.00 004 6061 5215 Employee Reimbursements E 1,000.00 0.00 004 6061 5218 Mileage & Parking Reimb. E 0.00 1,000.00 004 6061 5221 Interfund Charges Support Serv E 0.00 72,162.00 004 6061 5225 TechServ-Software & Comp Maint E 0.00 29,670.00 004 6061 5226 Professional Services E 157,233.00 98,080.00 004 6061 5235 Rents and Leases E 32,500.00 19,800.00 004 6061 5238 Rental of Equip. & Vehicles E 0.00 1,281.00 004 6061 5300 Office Supplies E 2,500.00 2,000.00 004 6061 5302 Computer Software & Supplies E 0.00 100.00 004 6061 5309 Operating Supplies E 400.00 400.00 6061 929,593.83 1,039,762.00 6062 004 6062 5100 Salaries - Regular Employees E 110,361.69 0.00 004 6062 5101 Salaries - Temp. & Part Time E 34,975.00 0.00 004 6062 5106 Retiree Health Insurance E 2,616.00 0.00 004 6062 5110 FICA E 21,365.00 0.00 004 6062 5111 LAGERS E 40,899.00 0.00 004 6062 5112 Health Insurance E 50,891.00 0.00 004 6062 5113 Dental Insurance E 945.00 0.00 004 6062 5114 Life Insurance E 268.00 0.00 004 6062 5115 Long Term Disability E 189.00 0.00 004 6062 5124 Other Allowances E 1,920.00 0.00 Tourism Administration Total Tourism Museum & Historic Site City of Independence Proposed Budget FY 2021-22 20

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

004 6062 5201 Mailing and Shipping E 100.00 0.00 004 6062 5202 Communication Services E 1,102.00 0.00 004 6062 5204 Events and Meetings E 7,050.00 0.00 004 6062 5206 Printing and Binding E 500.00 0.00 004 6062 5211 Maintenance - Buildings E 9,000.00 3,892.00 004 6062 5212 Maintenance - Other E 3,621.00 3,359.00 004 6062 5218 Mileage & Parking Reimb. E 1,225.00 0.00 004 6062 5226 Professional Services E 13,245.00 2,777.00 004 6062 5229 Electricity E 12,126.00 7,300.00 004 6062 5230 Gas E 9,500.00 5,500.00 004 6062 5231 Water E 1,100.00 500.00 004 6062 5232 Sewer E 1,000.00 600.00 004 6062 5233 Solid Waste E 0.00 384.00 004 6062 5240 Other Services E 500.00 0.00 004 6062 5300 Office Supplies E 1,085.00 0.00 004 6062 5309 Operating Supplies E 1,840.00 0.00 004 6062 5312 Maintenance Supplies E 4,695.00 800.00 004 6062 5314 Inventory Purchases E 2,557.00 0.00 004 6062 5402 Computer Equipment E 1,000.00 0.00 6062 335,675.69 25,112.00 6063 004 6063 5100 Salaries - Regular Employees E 100,736.89 107,337.00 004 6063 5102 Overtime E 5,000.00 6,106.00 004 6063 5107 Worker Comp. - Medical Costs E 19.00 0.00 004 6063 5110 FICA E 7,346.00 8,426.00 004 6063 5111 LAGERS E 15,517.00 23,242.00 004 6063 5112 Health Insurance E 20,501.00 17,184.00 004 6063 5113 Dental Insurance E 447.00 349.00 004 6063 5114 Life Insurance E 143.00 170.00 004 6063 5115 Long Term Disability E 101.00 107.00 004 6063 5120 Employee Allowances E 1,260.00 0.00 004 6063 5124 Other Allowances E 420.00 1,050.00 004 6063 5202 Communication Services E 7,900.00 900.00 004 6063 5211 Maintenance - Buildings E 40,545.00 44,467.00 004 6063 5212 Maintenance - Other E 4,500.00 6,710.00 004 6063 5214 Training and Education E 500.00 500.00 004 6063 5226 Professional Services E 15,000.00 15,000.00 004 6063 5229 Electricity E 7,237.00 13,000.00 004 6063 5230 Gas E 5,000.00 5,000.00 004 6063 5231 Water E 2,500.00 2,400.00 004 6063 5232 Sewer E 2,400.00 2,300.00 004 6063 5235 Rents and Leases E 500.00 500.00 004 6063 5240 Other Services E 1,019.00 1,019.00 Tourism Museum & Historic Site Total Tourism Historic Sites City of Independence Proposed Budget FY 2021-22 21

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

004 6063 5309 Operating Supplies E 0.00 1,150.00 004 6063 5312 Maintenance Supplies E 1,000.00 1,000.00 004 6063 5313 Small Tools and Equipment E 500.00 500.00 6063 240,091.89 258,417.00 6064 004 6064 5100 Salaries - Regular Employees E 70,870.83 72,642.00 004 6064 5102 Overtime E 1,000.00 833.00 004 6064 5107 Worker Comp. - Medical Costs E 511.00 1,000.00 004 6064 5110 FICA E 5,370.00 5,569.00 004 6064 5111 LAGERS E 13,932.00 15,110.00 004 6064 5112 Health Insurance E 5,908.00 5,979.00 004 6064 5113 Dental Insurance E 199.00 211.00 004 6064 5114 Life Insurance E 102.00 114.00 004 6064 5115 Long Term Disability E 72.00 72.00 004 6064 5120 Employee Allowances E 1,920.00 0.00 004 6064 5124 Other Allowances E 960.00 960.00 004 6064 5201 Mailing and Shipping E 2,500.00 1,000.00 004 6064 5203 Overnight Travel & Meetings E 3,500.00 3,500.00 004 6064 5204 Events and Meetings E 4,000.00 4,000.00 004 6064 5205 Advertising & Public Notic. E 220,500.00 220,500.00 004 6064 5215 Employee Reimbursements E 1,500.00 0.00 004 6064 5218 Mileage & Parking Reimb. E 0.00 500.00 004 6064 5300 Office Supplies E 1,000.00 1,000.00 004 6064 5309 Operating Supplies E 3,600.00 3,600.00 6064 337,444.83 336,590.00 015 6050 5231 GARDN Water E 300.00 0.00 300.00 0.00 012 6372 5510 Bond Principal Payments E 207,214.00 154,075.00 012 6372 5511 Interest Expense LT Debt E 0.00 53,138.80 012 7012 5404 Mobile Equipment E 45,625.00 100,000.00 012 7012 5406 Other Improvements E 235,000.00 400,000.00 012 7012 5510 Bond Principal Payments E 52,084.00 0.00 012 7012 5512 Interest Expense-Cap. Lease E 2,291.00 0.00 004 7004 5406 Other Improvements E 155,000.00 355,000.00 697,214.00 1,062,213.80 8,081,056.80 9,197,565.80 Grants Total Capital Projects & Debt Capital Projects & Debt Total

Budget Line Detail by Dept

Tourism Historic Sites Total Tourism Sales & Services Tourism Sales & Services Total Grants Finance and Administration Parks, Recreation, and Tourism Total City of Independence Proposed Budget FY 2021-22 22

FINANCE & ADMINISTRATION

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

4201 002 4201 5100 Salaries - Regular Employees E 331,450.00 456,468.00 002 4201 5106 Retiree Health Insurance E 22,140.00 275,000.00 002 4201 5107 Worker Comp. - Medical Costs E 853.00 1,000.00 002 4201 5110 FICA E 26,816.00 33,332.00 002 4201 5111 LAGERS E 64,851.00 93,682.00 002 4201 5112 Health Insurance E 27,789.00 45,371.00 002 4201 5113 Dental Insurance E 1,269.00 2,572.00 002 4201 5114 Life Insurance E 499.00 723.00 002 4201 5115 Long Term Disability E 255.00 334.00 002 4201 5117 Deferred Compensation Ben E 3,206.00 3,076.00 002 4201 5122 Automobile Allowance E 2,860.00 2,860.00 002 4201 5124 Other Allowances E 540.00 2,160.00 002 4201 5203 Overnight Travel & Meetings E 4,250.00 4,250.00 002 4201 5204 Events and Meetings E 250.00 250.00 002 4201 5206 Printing and Binding E 250.00 250.00 002 4201 5207 Insurance and Bonds E 7,000.00 7,000.00 002 4201 5213 Dues and Memberships E 1,000.00 1,000.00 002 4201 5214 Training and Education E 500.00 500.00 002 4201 5224 Software & Comp Maintenance E 320.00 370.00 002 4201 5225 TechServ-Software & Comp Maint E 0.00 1,790.00 002 4201 5226 Professional Services E 650.00 650.00 002 4201 5240 Other Services E 175.00 175.00 002 4201 5300 Office Supplies E 2,000.00 2,000.00 002 4201 5302 Computer Software & Supplies E 400.00 0.00 002 4201 5309 Operating Supplies E 1,205.00 1,205.00 002 4201 5402 Computer Equipment E 4,375.00 3,075.00 002 4201 5403 Office Furniture & Equip. E 0.00 800.00 4201 504,903.00 939,893.00 4210 002 4210 5100 Salaries - Regular Employees E 440,882.00 311,325.00 002 4210 5101 Salaries - Temp. & Part Time E 8,000.00 0.00 002 4210 5102 Overtime E 10,000.00 2,364.00 002 4210 5106 Retiree Health Insurance E 50,628.00 0.00 002 4210 5107 Worker Comp. - Medical Costs E 2,047.00 3,000.00 002 4210 5110 FICA E 33,640.00 23,200.00 002 4210 5111 LAGERS E 79,966.00 63,680.00 002 4210 5112 Health Insurance E 40,646.00 35,114.00 002 4210 5113 Dental Insurance E 1,908.00 1,562.00 002 4210 5114 Life Insurance E 651.00 488.00 002 4210 5115 Long Term Disability E 459.00 306.00 002 4210 5124 Other Allowances E 420.00 0.00 Finance Administration Total Accounting Finance Administration City of Independence Proposed Budget FY 2021-22 23

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4210 5206 Printing and Binding E 1,000.00 1,000.00 002 4210 5212 Maintenance - Other E 2,400.00 2,400.00 002 4210 5214 Training and Education E 4,000.00 4,000.00 002 4210 5224 Software & Comp Maintenance E 8,720.00 9,000.00 002 4210 5226 Professional Services E 319,262.00 292,932.00 002 4210 5236 Leases E 0.00 7,200.00 002 4210 5238 Rental of Equip. & Vehicles E 7,200.00 0.00 002 4210 5240 Other Services E 27,926.00 55,076.00 002 4210 5300 Office Supplies E 1,000.00 1,000.00 002 4210 5309 Operating Supplies E 5,100.00 4,000.00 002 4210 5402 Computer Equipment E 2,000.00 2,000.00 4210 1,047,855.00 819,647.00 4205 002 4205 5203 Overnight Travel & Meetings E 1,000.00 1,000.00 002 4205 5204 Events and Meetings E 37,000.00 37,000.00 002 4205 5213 Dues and Memberships E 118,500.00 118,500.00 002 4205 5226 Professional Services E 20,000.00 20,000.00 002 4205 5240 Other Services E 1,000.00 1,000.00 4205 177,500.00 177,500.00 4270 002 4270 5101 Salaries - Temp. & Part Time E 16,485.00 17,232.00 002 4270 5110 FICA E 1,261.00 1,318.00 002 4270 5114 Life Insurance E 3.00 6.00 002 4270 5115 Long Term Disability E 17.00 17.00 002 4270 5201 Mailing and Shipping E 80,000.00 30,000.00 002 4270 5209 Maint. - Mobile Equip. (CG) E 0.00 1,956.00 002 4270 5315 Motor Vehicle Fuels (CG) E 0.00 628.00 4270 97,766.00 51,157.00 4230 002 4230 5100 Salaries - Regular Employees E 312,020.00 451,431.00 002 4230 5106 Retiree Health Insurance E 14,076.00 0.00 002 4230 5107 Worker Comp. - Medical Costs E 597.00 1,000.00 002 4230 5110 FICA E 23,177.00 33,224.00 002 4230 5111 LAGERS E 62,444.00 92,446.00 002 4230 5112 Health Insurance E 26,647.00 32,236.00 002 4230 5113 Dental Insurance E 2,116.00 2,695.00 002 4230 5114 Life Insurance E 461.00 718.00 002 4230 5115 Long Term Disability E 324.00 450.00 002 4230 5116 Other Employee Benefits E 30,000.00 0.00 002 4230 5122 Automobile Allowance E 1,320.00 1,320.00 002 4230 5124 Other Allowances E 960.00 2,640.00 002 4230 5201 Mailing and Shipping E 100.00 100.00 City Memberships City Memberships Total Copy and Mail Room Total Copy and Mail Room Accounting Total Human Resources City of Independence Proposed Budget FY 2021-22 24

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4230 5203 Overnight Travel & Meetings E 3,000.00 1,000.00 002 4230 5204 Events and Meetings E 50.00 50.00 002 4230 5205 Advertising & Public Notic. E 0.00 400.00 002 4230 5206 Printing and Binding E 100.00 100.00 002 4230 5207 Insurance and Bonds E 300.00 0.00 002 4230 5212 Maintenance - Other E 2,774.20 929.00 002 4230 5213 Dues and Memberships E 900.00 1,200.00 002 4230 5214 Training and Education E 36,450.00 36,450.00 002 4230 5218 Mileage & Parking Reimb. E 200.00 0.00 002 4230 5226 Professional Services E 150,000.00 195,000.00 002 4230 5240 Other Services E 150.00 0.00 002 4230 5300 Office Supplies E 2,000.00 2,000.00 002 4230 5302 Computer Software & Supplies E 3,923.80 1,000.00 002 4230 5309 Operating Supplies E 750.00 0.00 002 4230 5402 Computer Equipment E 3,875.00 1,500.00 4230 678,715.00 857,889.00 4100 002 4100 5100 Salaries - Regular Employees E 98,929.00 131,200.00 002 4100 5106 Retiree Health Insurance E 22,140.00 4,000.00 002 4100 5107 Worker Comp. - Medical Costs E 977.00 1,000.00 002 4100 5110 FICA E 16,106.00 9,804.00 002 4100 5111 LAGERS E 41,955.00 26,634.00 002 4100 5112 Health Insurance E 25,758.00 11,599.00 002 4100 5113 Dental Insurance E 630.00 211.00 002 4100 5114 Life Insurance E 310.00 158.00 002 4100 5115 Long Term Disability E 220.00 100.00 002 4100 5201 Mailing and Shipping E 100.00 0.00 002 4100 5202 Communication Services E 975.00 0.00 002 4100 5203 Overnight Travel & Meetings E 2,065.00 2,065.00 002 4100 5204 Events and Meetings E 100.00 100.00 002 4100 5206 Printing and Binding E 75.00 0.00 002 4100 5212 Maintenance - Other E 60.00 0.00 002 4100 5213 Dues and Memberships E 2,990.00 1,000.00 002 4100 5214 Training and Education E 3,500.00 2,000.00 002 4100 5218 Mileage & Parking Reimb. E 300.00 0.00 002 4100 5222 Legal Services E 0.00 420,000.00 002 4100 5226 Professional Services E 418,741.00 0.00 002 4100 5240 Other Services E 270.00 1,000.00 002 4100 5300 Office Supplies E 775.00 500.00 002 4100 5302 Computer Software & Supplies E 25.00 0.00 002 4100 5309 Operating Supplies E 23,375.00 0.00 002 4100 5313 Small Tools and Equipment E 150.00 0.00 002 4100 5402 Computer Equipment E 775.00 0.00 Law Human Resources City of Independence Proposed Budget FY 2021-22 25

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

015 4150 5100 HFWD Salaries Regular Employees E 25,689.00 128,000.00 015 4150 5110 HFWD FICA E 7,861.00 9,792.00 015 4150 5114 HFWD Life Insurance E 0.00 167.00 015 4150 5115 HFWD Long Term Disability E 0.00 104.00 4100 694,851.00 749,434.00 4240 002 4240 5100 Salaries - Regular Employees E 95,015.00 195,891.00 002 4240 5106 Retiree Health Insurance E 2,616.00 0.00 002 4240 5107 Worker Comp. - Medical Costs E 853.00 1,000.00 002 4240 5110 FICA E 6,755.00 14,301.00 002 4240 5111 LAGERS E 18,881.00 39,765.00 002 4240 5112 Health Insurance E 31,429.00 40,801.00 002 4240 5113 Dental Insurance E 1,278.00 1,352.00 002 4240 5114 Life Insurance E 140.00 311.00 002 4240 5115 Long Term Disability E 98.00 196.00 002 4240 5206 Printing and Binding E 4,000.00 4,000.00 002 4240 5213 Dues and Memberships E 825.00 775.00 002 4240 5214 Training and Education E 5,595.00 2,000.00 002 4240 5224 Software & Comp Maintenance E 1,870.00 1,500.00 002 4240 5300 Office Supplies E 500.00 500.00 002 4240 5309 Operating Supplies E 500.00 0.00 002 4240 5402 Computer Equipment E 1,000.00 2,000.00 4240 171,355.00 304,392.00 4220 002 4220 5100 Salaries - Regular Employees E 682,072.00 718,269.00 002 4220 5102 Overtime E 0.00 16,548.00 002 4220 5106 Retiree Health Insurance E 58,344.00 0.00 002 4220 5107 Worker Comp. - Medical Costs E 4,180.00 5,000.00 002 4220 5110 FICA E 52,625.00 54,591.00 002 4220 5111 LAGERS E 106,864.00 150,839.00 002 4220 5112 Health Insurance E 101,828.00 134,169.00 002 4220 5113 Dental Insurance E 3,310.00 5,962.00 002 4220 5114 Life Insurance E 662.00 1,149.00 002 4220 5115 Long Term Disability E 471.00 720.00 002 4220 5122 Automobile Allowance E 4,180.00 5,720.00 002 4220 5124 Other Allowances E 3,356.00 2,520.00 002 4220 5202 Communication Services E 2,000.00 2,000.00 002 4220 5206 Printing and Binding E 3,500.00 3,500.00 002 4220 5212 Maintenance - Other E 652,066.00 0.00 002 4220 5214 Training and Education E 7,000.00 0.00 002 4220 5218 Mileage & Parking Reimb. E 2,500.00 0.00 002 4220 5223 ERP Interfund Chgs E 0.00 550,000.00 Law Total Technology Services Procurement Procurement Total City of Independence Proposed Budget FY 2021-22 26

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4220 5225 TechServ-Software & Comp Maint E 0.00 541,780.00 002 4220 5226 Professional Services E 100,000.00 100,000.00 002 4220 5300 Office Supplies E 1,000.00 1,000.00 002 4220 5309 Operating Supplies E 2,500.00 2,500.00 002 4220 5402 Computer Equipment E 107,000.00 107,000.00 4220 1,895,458.00 2,403,267.00 4221 002 4221 5202 Communication Services E 392,790.00 0.00 002 4221 5212 Maintenance - Other E 320,000.00 320,000.00 002 4221 5225 TechServ-Software & Comp Maint E 0.00 391,190.00 002 4221 5509 Interfund Reimbursements E -273,978.50 -300,546.77 002 4221 5510 Bond Principal Payments E 273,978.50 274,314.27 002 4221 5512 Interest Expense-Cap. Lease E 9,303.00 26,232.50 4221 722,093.00 711,190.00 5,990,496.00 7,014,369.00 090 5121 5100 Salaries - Regular Employees E 483,255.00 541,620.00 090 5121 5102 Overtime E 8,000.00 770.00 090 5121 5106 Retiree Health Insurance E 18,984.00 33,000.00 090 5121 5107 Worker Comp. - Medical Costs E 22,817.00 30,000.00 090 5121 5110 FICA E 34,166.00 35,602.00 090 5121 5111 LAGERS E 84,439.00 100,537.00 090 5121 5112 Health Insurance E 93,907.00 103,559.00 090 5121 5113 Dental Insurance E 3,460.00 3,308.00 090 5121 5114 Life Insurance E 693.00 668.00 090 5121 5115 Long Term Disability E 491.00 421.00 090 5121 5120 Employee Allowances E 2,310.00 0.00 090 5121 5122 Automobile Allowance E 0.00 715.00 090 5121 5124 Other Allowances E 1,980.00 2,145.00 090 5121 5202 Communication Services E 3,763.00 2,100.00 090 5121 5203 Overnight Travel & Meetings E 2,500.00 1,800.00 090 5121 5207 Insurance and Bonds E 875.00 1,000.00 090 5121 5209 Maint. - Mobile Equip. (CG) E 25,783.00 17,346.00 090 5121 5210 Maint. - Mobile Equip. (Othe E 420,000.00 420,000.00 090 5121 5211 Maintenance - Buildings E 3,500.00 3,500.00 090 5121 5212 Maintenance - Other E 5,500.00 9,900.00 090 5121 5213 Dues and Memberships E 0.00 200.00 090 5121 5214 Training and Education E 1,210.00 2,100.00 Central Garage Internal Service Funds, Non-Departmental, Debt Services Internal Service Funds Finance and Administration Total Technology Services Total Voice & Data Systems Voice & Data Systems Total City of Independence Proposed Budget FY 2021-22 27

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

090 5121 5217 Uniform Clothing Tool Allow E 4,800.00 4,800.00 090 5121 5219 Other Employee Reimb. E 500.00 500.00 090 5121 5224 Software & Comp Maintenance E 16,780.00 13,800.00 090 5121 5225 TechServ-Software & Comp Maint E 0.00 10,482.00 090 5121 5229 Electricity E 45,000.00 30,000.00 090 5121 5230 Gas E 12,500.00 12,500.00 090 5121 5231 Water E 3,000.00 3,000.00 090 5121 5232 Sewer E 3,600.00 3,600.00 090 5121 5233 Solid Waste E 1,500.00 2,000.00 090 5121 5300 Office Supplies E 1,000.00 1,000.00 090 5121 5309 Operating Supplies E 7,560.00 7,600.00 090 5121 5312 Maintenance Supplies E 1,200.00 1,800.00 090 5121 5313 Small Tools and Equipment E 3,000.00 5,000.00 090 5121 5314 Inventory Purchases E 135,000.00 150,000.00 090 5121 5315 Motor Vehicle Fuels (CG) E 1,226.00 1,655.00 090 5121 5316 Motor Vehicle Fuels (Other) E 620,000.00 620,000.00 090 5121 5402 Computer Equipment E 5,975.00 3,000.00 090 5121 5405 Other Machinery & Equip. E 19,400.00 36,000.00 2,099,674.00 2,217,028.00 091 6591 5240 Other Services E 14,532,190.00 19,166,120.00 091 6595 5124 Other Allowances E 0.00 187,800.00 14,532,190.00 19,353,920.00 092 6592 5100 Salaries - Regular Employees E 15,000.00 10,070.00 092 6592 5110 FICA E 0.00 717.00 092 6592 5111 LAGERS E 0.00 2,044.00 092 6592 5112 Health Insurance E 6,000.00 764.00 092 6592 5113 Dental Insurance E 0.00 61.00 092 6592 5114 Life Insurance E 0.00 16.00 092 6592 5115 Long Term Disability E 0.00 10.00 092 6592 5117 Deferred Compensation Ben E 0.00 96.00 092 6592 5201 Mailing and Shipping E 100.00 0.00 092 6592 5202 Communication Services E 900.00 0.00 092 6592 5203 Overnight Travel & Meetings E 6,000.00 0.00 092 6592 5204 Events and Meetings E 1,000.00 5,000.00 092 6592 5206 Printing and Binding E 1,000.00 1,000.00 092 6592 5207 Insurance and Bonds E 583,000.00 563,000.00 092 6592 5213 Dues and Memberships E 1,000.00 1,000.00 092 6592 5214 Training and Education E 2,000.00 2,000.00 092 6592 5218 Mileage & Parking Reimb. E 1,000.00 0.00 092 6592 5226 Professional Services E 3,884,000.00 4,027,000.00 Central Garage Total Staywell Health Care Staywell Health Care Total Workers' Compensation City of Independence Proposed Budget FY 2021-22 28

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

092 6592 5233 OAP1 Solid Waste E 20,000.00 0.00 092 6592 5300 Office Supplies E 1,000.00 1,000.00 092 6592 5302 Computer Software & Supplies E 1,000.00 0.00 092 6592 5309 Operating Supplies E 2,000.00 2,000.00 092 6592 5402 Computer Equipment E 1,000.00 1,000.00 092 6592 5403 Office Furniture & Equip. E 1,000.00 1,000.00 4,527,000.00 4,617,778.00 093 4293 5100 Salaries Regular Employees E 0.00 10,070.00 093 4293 5101 Salaries - Temp. & Part Time E 15,000.00 0.00 093 4293 5110 FICA E 0.00 717.00 093 4293 5111 LAGERS E 0.00 2,044.00 093 4293 5112 Health Insurance E 0.00 764.00 093 4293 5113 Dental Insurance E 0.00 61.00 093 4293 5114 Life Insurance E 0.00 16.00 093 4293 5115 Long Term Disability E 0.00 10.00 093 4293 5117 Deferred Compensation Ben E 0.00 96.00 093 4293 5203 Overnight Travel & Meetings E 6,000.00 0.00 093 4293 5204 Events and Meetings E 1,000.00 0.00 093 4293 5206 Printing and Binding E 1,000.00 0.00 093 4293 5207 Insurance and Bonds E 1,621,000.00 1,690,000.00 093 4293 5226 Professional Services E 1,312,000.00 1,239,000.00 093 4293 5240 Other Services E 47,000.00 48,000.00 093 4293 5300 Office Supplies E 1,000.00 1,000.00 093 4293 5309 Operating Supplies E 2,000.00 2,000.00 3,006,000.00 2,993,778.00 095 4058 5100 Salaries - Regular Employees E 430,000.00 387,537.00 095 4058 5110 FICA E 0.00 28,607.00 095 4058 5111 LAGERS E 0.00 78,975.00 095 4058 5112 Health Insurance E 0.00 53,245.00 095 4058 5113 Dental Insurance E 0.00 2,239.00 095 4058 5114 Life Insurance E 0.00 533.00 095 4058 5115 Long Term Disability E 0.00 335.00 095 4058 5124 Other Allowances E 0.00 1,500.00 095 4059 5100 Salaries - Regular Employees E 0.00 72,000.00 095 4059 5102 Overtime E 0.00 23,640.00 095 4059 5110 FICA E 0.00 1,808.00 095 4059 5111 LAGERS E 0.00 4,799.00 095 4059 5224 Software & Comp Maintenance E 999,561.00 1,020,000.00 095 4059 5226 Professional Services E 0.00 127,200.00 095 4059 5402 Computer Equipment E 0.00 50,000.00 Workers' Compensation Total Risk Management Risk Management Total Enterprise Resource Planning (ERP) City of Independence Proposed Budget FY 2021-22 29

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

1,429,561.00 1,852,418.00 25,594,425.00 31,034,922.00 002 6502 5500 Contingencies E 1,468,971.00 300,924.00 002 002 6600 Operating Transfers Out E 10,000.00 10,000.00 1,478,971.00 310,924.00 002 6373 5404 Mobile Equipment E 56,250.00 $ 56,250.00 $ 002 6373 5511 Interest Expense LT Debt E 60,722.00 $ 2,981.00 $ 002 6374 5510 Bond Principal Payments E 450,000.00 $ - $ 566,972.00 59,231.00 5001 002 5001 5100 Salaries - Regular Employees E 384,828.00 147,928.00 002 5001 5102 Overtime E 500.00 0.00 002 5001 5106 Retiree Health Insurance E 29,664.00 379,000.00 002 5001 5107 Worker Comp. - Medical Costs E 9,083.00 12,000.00 002 5001 5110 FICA E 14,096.00 10,627.00 002 5001 5111 LAGERS E 36,997.00 30,312.00 002 5001 5112 Health Insurance E 25,876.00 28,954.00 002 5001 5113 Dental Insurance E 838.00 992.00 002 5001 5114 Life Insurance E 269.00 214.00 002 5001 5115 Long Term Disability E 262.00 136.00 002 5001 5122 Automobile Allowance E 2,860.00 1,287.00 002 5001 5124 Other Allowances E 660.00 108.00 002 5001 5130 Pers. Ser. charged to Projects E -50,000.00 0.00 002 5001 5201 Mailing and Shipping E 25.00 0.00 002 5001 5203 Overnight Travel & Meetings E 5,000.00 5,000.00 002 5001 5204 Events and Meetings E 1,600.00 0.00 002 5001 5207 Insurance and Bonds E 138,500.00 300,000.00 002 5001 5208 Fees and Permits E 100.00 0.00 002 5001 5212 Maintenance - Other E 11,000.00 0.00 002 5001 5213 Dues and Memberships E 3,020.00 0.00 002 5001 5214 Training and Education E 2,605.00 1,000.00 002 5001 5224 Software & Comp Maintenance E 35,561.00 0.00 002 5001 5225 TechServ-Software & Comp Maint E 0.00 31,769.00 002 5001 5300 Office Supplies E 4,600.00 0.00 002 5001 5302 Computer Software & Supplies E 3,768.00 0.00 002 5001 5309 Operating Supplies E 4,675.00 0.00 MUNICIPAL SERVICES Enterprise Resource Planning (ERP) Total Internal Service Funds Total General Fund Non Departmental Total General Fund Debt Service Total Municipal Services General Fund Debt Service General Fund Non Departmental Administration City of Independence Proposed Budget FY 2021-22 30

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 5001 5313 Small Tools and Equipment E 2,000.00 1,000.00 002 5001 5402 Computer Equipment E 5,100.00 2,000.00 5001 673,487.00 952,327.00 5011 002 5011 5100 Salaries - Regular Employees E 727,933.00 693,041.00 002 5011 5101 Salaries - Temp. & Part Time E 55,056.00 100,783.00 002 5011 5102 Overtime E 45,000.00 6,467.00 002 5011 5106 Retiree Health Insurance E 35,856.00 0.00 002 5011 5107 Worker Comp. - Medical Costs E 38,603.00 50,000.00 002 5011 5110 FICA E 58,880.00 55,368.00 002 5011 5111 LAGERS E 157,945.00 142,839.00 002 5011 5112 Health Insurance E 98,633.00 121,047.00 002 5011 5113 Dental Insurance E 4,190.00 5,522.00 002 5011 5114 Life Insurance E 1,099.00 1,120.00 002 5011 5115 Long Term Disability E 777.00 702.00 002 5011 5124 Other Allowances E 1,080.00 0.00 002 5011 5130 Pers. Ser. charged to Projects E -1,105,650.00 -274,750.00 002 5011 5201 Mailing and Shipping E 200.00 800.00 002 5011 5202 Communication Services E 9,000.00 8,400.00 002 5011 5203 Overnight Travel & Meetings E 6,800.00 7,800.00 002 5011 5204 Events and Meetings E 400.00 1,400.00 002 5011 5205 Advertising & Public Notic. E 1,000.00 1,000.00 002 5011 5206 Printing and Binding E 200.00 700.00 002 5011 5208 Fees and Permits E 300.00 300.00 002 5011 5209 Maint. - Mobile Equip. (CG) E 27,583.00 3,912.00 002 5011 5210 Maint. - Mobile Equip. (Othe E 300.00 300.00 002 5011 5212 Maintenance - Other E 0.00 5,000.00 002 5011 5213 Dues and Memberships E 970.00 4,400.00 002 5011 5214 Training and Education E 7,750.00 9,700.00 002 5011 5224 Software & Comp Maintenance E 31,000.00 32,200.00 002 5011 5226 Professional Services E 40,144.00 40,500.00 002 5011 5229 Electricity E 120.00 2,000.00 002 5011 5240 Other Services E 200.00 0.00 002 5011 5300 Office Supplies E 0.00 4,600.00 002 5011 5302 Computer Software & Supplies E 3,100.00 1,500.00 002 5011 5309 Operating Supplies E 2,500.00 4,600.00 002 5011 5313 Small Tools and Equipment E 3,000.00 3,000.00 002 5011 5315 Motor Vehicle Fuels (CG) E 11,375.00 10,530.00 002 5011 5402 Computer Equipment E 18,000.00 8,200.00 5011 283,344.00 1,052,981.00 5015 002 5015 5100 Salaries - Regular Employees E 334,053.00 433,734.00 Engineering Engineering Total Public Works Facilities Management Administration Total City of Independence Proposed Budget FY 2021-22 31

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 5015 5101 Salaries Temp & Part Time E 17,182.00 0.00 002 5015 5102 Overtime E 24,000.00 1,694.00 002 5015 5106 Retiree Health Insurance E 32,604.00 0.00 002 5015 5107 Worker Comp. - Medical Costs E 14,760.00 19,000.00 002 5015 5110 FICA E 28,090.00 31,926.00 002 5015 5111 LAGERS E 63,483.00 88,882.00 002 5015 5112 Health Insurance E 44,718.00 56,660.00 002 5015 5113 Dental Insurance E 2,421.00 2,401.00 002 5015 5114 Life Insurance E 573.00 607.00 002 5015 5115 Long Term Disability E 372.00 383.00 002 5015 5122 Automobile Allowance E 2,860.00 1,430.00 002 5015 5124 Other Allowances E 660.00 990.00 002 5015 5130 Pers. Ser. charged to Projects E -140,000.00 0.00 002 5015 5201 Mailing and Shipping E 100.00 100.00 002 5015 5202 Communication Services E 7,620.00 3,200.00 002 5015 5205 Advertising & Public Notic. E 100.00 100.00 002 5015 5206 Printing and Binding E 100.00 0.00 002 5015 5208 Fees and Permits E 0.00 300.00 002 5015 5209 Maint. - Mobile Equip. (CG) E 14,833.00 10,545.00 002 5015 5210 Maint. - Mobile Equip. (Othe E 200.00 200.00 002 5015 5211 Maintenance - Buildings E 181,600.00 181,600.00 002 5015 5212 Maintenance - Other E 11,820.00 6,400.00 002 5015 5213 Dues and Memberships E 0.00 400.00 002 5015 5214 Training and Education E 400.00 400.00 002 5015 5226 Professional Services E 0.00 300.00 002 5015 5229 Electricity E 252,040.00 250,000.00 002 5015 5230 Gas E 9,000.00 9,000.00 002 5015 5231 Water E 8,000.00 7,000.00 002 5015 5232 Sewer E 6,800.00 6,800.00 002 5015 5233 Solid Waste E 26,000.00 25,000.00 002 5015 5240 Other Services E 100.00 0.00 002 5015 5300 Office Supplies E 0.00 200.00 002 5015 5309 Operating Supplies E 24,200.00 24,200.00 002 5015 5312 Maintenance Supplies E 31,200.00 33,200.00 002 5015 5313 Small Tools and Equipment E 4,750.00 4,800.00 002 5015 5315 Motor Vehicle Fuels (CG) E 5,973.00 6,353.00 002 5015 5402 Computer Equipment E 1,050.00 1,200.00 002 5015 5405 Other Machinery & Equip. E 2,000.00 0.00 5015 1,013,662.00 1,209,005.00 5111 002 5111 5100 Salaries - Regular Employees E 1,176,172.00 852,793.00 002 5111 5102 Overtime E 300,000.00 56,354.00 002 5111 5106 Retiree Health Insurance E 81,708.00 0.00 Street Maint Public Works Facilities Management Total City of Independence Proposed Budget FY 2021-22 32

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 5111 5107 Worker Comp. - Medical Costs E 32,926.00 43,000.00 002 5111 5110 FICA E 78,550.00 62,532.00 002 5111 5111 LAGERS E 139,099.00 185,151.00 002 5111 5112 Health Insurance E 168,692.00 194,844.00 002 5111 5113 Dental Insurance E 5,715.00 6,952.00 002 5111 5114 Life Insurance E 1,600.00 1,332.00 002 5111 5115 Long Term Disability E 1,130.00 838.00 002 5111 5124 Other Allowances E 2,700.00 2,940.00 002 5111 5130 Pers. Ser. charged to Projects E -250,000.00 0.00 002 5111 5201 Mailing and Shipping E 1,200.00 1,200.00 002 5111 5202 Communication Services E 12,810.00 12,900.00 002 5111 5203 Overnight Travel & Meetings E 3,000.00 3,000.00 002 5111 5204 Events and Meetings E 2,870.00 3,000.00 002 5111 5206 Printing and Binding E 800.00 800.00 002 5111 5209 Maint. - Mobile Equip. (CG) E 536,193.00 424,097.00 002 5111 5210 Maint. - Mobile Equip. (Othe E 8,075.00 8,200.00 002 5111 5212 Maintenance - Other E 42,850.00 52,900.00 002 5111 5213 Dues and Memberships E 1,525.00 1,600.00 002 5111 5214 Training and Education E 5,350.00 25,600.00 002 5111 5215 Employee Reimbursements E 450.00 0.00 002 5111 5217 Uniform Clothing Tool Allow E 20,800.00 0.00 002 5111 5226 Professional Services E 0.00 3,000.00 002 5111 5229 Electricity E 3,945.00 110,000.00 002 5111 5230 Gas E 4,200.00 5,000.00 002 5111 5231 Water E 2,500.00 2,500.00 002 5111 5232 Sewer E 800.00 800.00 002 5111 5233 Solid Waste E 91,800.00 92,000.00 002 5111 5236 Leases E 0.00 18,600.00 002 5111 5238 Rental of Equip. & Vehicles E 20,160.00 0.00 002 5111 5240 Other Services E 26,000.00 23,500.00 002 5111 5300 Office Supplies E 0.00 500.00 002 5111 5302 Computer Software & Supplies E 0.00 300.00 002 5111 5309 Operating Supplies E 14,905.00 14,900.00 002 5111 5312 Maintenance Supplies E 142,000.00 172,000.00 002 5111 5313 Small Tools and Equipment E 12,400.00 12,400.00 002 5111 5315 Motor Vehicle Fuels (CG) E 82,319.00 88,435.00 002 5111 5402 Computer Equipment E 7,275.00 2,000.00 002 5111 5403 Office Furniture & Equip. E 2,800.00 0.00 002 5111 5404 Mobile Equipment E 19,294.00 0.00 011 5112 5100 Salaries - Regular Employees E 85,852.00 357,842.00 011 5112 5102 Overtime E 1,000.00 0.00 011 5112 5106 Retiree Health Insurance E 2,616.00 3,000.00 011 5112 5107 Worker Comp. - Medical Costs E 3,260.00 4,000.00 City of Independence Proposed Budget FY 2021-22 33

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

011 5112 5110 FICA E 5,583.00 25,049.00 011 5112 5111 LAGERS E 11,019.00 72,741.00 011 5112 5112 Health Insurance E 37,427.00 108,191.00 011 5112 5113 Dental Insurance E 1,278.00 3,952.00 011 5112 5114 Life Insurance E 82.00 563.00 011 5112 5115 Long Term Disability E 58.00 356.00 011 5112 5122 Automobile Allowance E 0.00 429.00 011 5112 5124 Other Allowances E 0.00 54.00 011 5112 5130 Pers Ser charged to Projects E 50,000.00 0.00 011 5112 5236 Leases E 0.00 40,000.00 011 5112 5309 Operating Supplies E 250,000.00 250,000.00 011 5112 5312 Maintenance Supplies E 0.00 95,000.00 011 5112 5404 Mobile Equipment E 150,000.00 55,000.00 011 5112 5405 Other Machinery & Equip. E 116,400.00 0.00 011 5112 5406 Other Improvements E 215,000.00 150,000.00 011 5112 5510 031 Bond Principal Payments E 0.00 34,830.00 011 5112 5512 031 Interest Expense Cap Lease E 0.00 5,598.00 5111 3,734,188.00 3,692,573.00 013 5261-5263 013 5261 5100 Salaries - Regular Employees E 140,509.00 132,239.00 013 5261 5107 Worker Comp. - Medical Costs E 13,729.00 18,000.00 013 5261 5110 FICA E 16,323.00 7,946.00 013 5261 5111 LAGERS E 44,146.00 21,998.00 013 5261 5112 Health Insurance E 37,656.00 9,101.00 013 5261 5113 Dental Insurance E 1,384.00 328.00 013 5261 5114 Life Insurance E 266.00 179.00 013 5261 5115 Long Term Disability E 188.00 113.00 013 5261 5120 Employee Allowances E 6,970.00 0.00 013 5261 5122 Automobile Allowance E 0.00 1,144.00 013 5261 5124 Other Allowances E 0.00 108.00 013 5261 5226 Professional Services E 76,000.00 76,000.00 013 5261 5240 Other Services E 5,200.00 5,200.00 013 5261 5313 Small Tools and Equipment E 500.00 500.00 013 5262 5100 Salaries - Regular Employees E 618,799.00 812,302.00 013 5262 5102 Overtime E 20,000.00 5,543.00 013 5262 5103 Other Pay Types E 0.00 1,324.00 013 5262 5106 Retiree Health Insurance E 27,816.00 0.00 013 5262 5107 Worker Comp. - Medical Costs E 39,890.00 52,000.00 013 5262 5110 FICA E 45,464.00 59,074.00 013 5262 5111 LAGERS E 120,997.00 166,460.00 013 5262 5112 Health Insurance E 112,667.00 146,071.00 013 5262 5113 Dental Insurance E 3,559.00 4,344.00 013 5262 5114 Life Insurance E 889.00 1,211.00 Street Maint Total Storm Water Operations & Maintenance City of Independence Proposed Budget FY 2021-22 34

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

013 5262 5115 Long Term Disability E 628.00 762.00 013 5262 5120 Employee Allowances E 165.00 0.00 013 5262 5124 Other Allowances E 705.00 825.00 013 5262 5130 Pers. Ser. charged to Projects E 250,000.00 0.00 013 5262 5201 Mailing and Shipping E 200.00 200.00 013 5262 5202 Communication Services E 1,500.00 1,500.00 013 5262 5203 Overnight Travel & Meetings E 1,000.00 1,000.00 013 5262 5204 Events and Meetings E 500.00 500.00 013 5262 5205 Advertising & Public Notic. E 500.00 500.00 013 5262 5208 Fees and Permits E 2,000.00 2,000.00 013 5262 5209 Maint Mobile Equip CG E 0.00 9,000.00 013 5262 5210 Maint. - Mobile Equip. (Othe E 30,000.00 21,000.00 013 5262 5211 Maintenance - Buildings E 10,740.00 12,000.00 013 5262 5212 Maintenance - Other E 43,900.00 47,130.27 013 5262 5213 Dues and Memberships E 375.00 400.00 013 5262 5214 Training and Education E 4,000.00 4,000.00 013 5262 5217 Uniform Clothing Tool Allow E 2,500.00 2,500.00 013 5262 5225 TechServ-Software & Comp Maint E 0.00 17,920.00 013 5262 5226 Professional Services E 418,785.00 444,300.00 013 5262 5229 Electricity E 11,304.00 9,600.00 013 5262 5230 Gas E 2,832.00 3,600.00 013 5262 5231 Water E 2,160.00 2,400.00 013 5262 5233 Solid Waste E 5,856.00 102,400.00 013 5262 5235 Rents and Leases E 41,600.00 0.00 013 5262 5236 Leases E 21,277.25 166,291.13 013 5262 5240 Other Services E 20,090.00 20,100.00 013 5262 5300 Office Supplies E 1,000.00 1,000.00 013 5262 5302 Computer Software & Supplies E 5,000.00 5,000.00 013 5262 5309 Operating Supplies E 28,500.00 28,500.00 013 5262 5312 Maintenance Supplies E 60,000.00 60,000.00 013 5262 5313 Small Tools and Equipment E 12,000.00 19,200.00 013 5262 5316 Motor Vehicle Fuels (Other) E 35,000.00 35,000.00 013 5262 5404 Mobile Equipment E 100,000.00 81,000.00 013 5262 5405 Other Machinery & Equip. E 6,850.00 28,000.00 013 5262 5500 Contingencies E 5,700.00 5,700.00 013 5263 5208 Fees and Permits E 3,000.00 3,000.00 013 5263 5226 Professional Services E 315,000.00 315,000.00 5261-5263 2,777,619.25 2,972,513.40 011 7011 5406 Other Improvements E 4,971,836.00 6,486,836.00 013 7013 5406 Other Improvements E 1,300,000.00 1,760,000.00 6,271,836.00 8,246,836.00 Capital Projects Total Storm Water Operations & Maintenance Total Capital Projects City of Independence Proposed Budget FY 2021-22 35

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

013 6371 5511 Interest Expense-LT Debt E 555,951.00 434,148.00 555,951.00 434,148.00 15,310,087.25 18,560,383.40 4021 002 4021 5100 Salaries - Regular Employees E 566,372.00 518,801.00 002 4021 5106 Retiree Health Insurance E 27,816.00 97,000.00 002 4021 5107 Worker Comp. - Medical Costs E 1,579.00 2,000.00 002 4021 5110 FICA E 34,553.00 31,805.00 002 4021 5111 LAGERS E 116,339.00 108,346.00 002 4021 5112 Health Insurance E 60,178.00 49,236.00 002 4021 5113 Dental Insurance E 2,257.00 1,976.00 002 4021 5114 Life Insurance E 813.00 819.00 002 4021 5115 Long Term Disability E 465.00 516.00 002 4021 5122 Automobile Allowance E 17,715.00 13,815.00 002 4021 5124 Other Allowances E 1,920.00 1,095.00 002 4021 5202 Communication Services E 2,000.00 2,000.00 002 4021 5203 Overnight Travel & Meetings E 3,500.00 3,500.00 002 4021 5204 Events and Meetings E 16,350.00 16,350.00 002 4021 5206 Printing and Binding E 1,000.00 1,000.00 002 4021 5212 Maintenance - Other E 2,693.00 0.00 002 4021 5213 Dues and Memberships E 4,500.00 4,500.00 002 4021 5225 TechServ-Software & Comp Maint E 0.00 2,646.00 002 4021 5226 Professional Services E 30,000.00 30,000.00 002 4021 5240 Other Services E 1,000.00 1,000.00 002 4021 5300 Office Supplies E 1,000.00 1,000.00 002 4021 5302 Computer Software & Supplies E 775.00 775.00 002 4021 5309 Operating Supplies E 800.00 800.00 4021 893,625.00 888,980.00 4022 002 4022 5100 Salaries - Regular Employees E 195,747.00 207,648.00 002 4022 5107 Worker Comp. - Medical Costs E 37.00 0.00 002 4022 5110 FICA E 16,359.00 15,282.00 002 4022 5111 LAGERS E 37,911.00 40,812.00 002 4022 5112 Health Insurance E 12,035.00 13,862.00 002 4022 5113 Dental Insurance E 463.00 211.00 002 4022 5114 Life Insurance E 225.00 334.00 002 4022 5115 Long Term Disability E 159.00 210.00 002 4022 5122 Automobile Allowance E 13,260.00 2,860.00 POLICY & LEADERSHIP Municipal Services & Water Pollution Control Debt Municipal Services & Water Pollution Control Debt Municipal Services Total City Manager City Manager City Manager Total Public Information City of Independence Proposed Budget FY 2021-22 36

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4022 5124 Other Allowances E 718.00 540.00 002 4022 5202 Communication Services E 6,288.00 6,288.00 002 4022 5206 Printing and Binding E 4,870.00 4,870.00 002 4022 5212 Maintenance - Other E 600.00 600.00 002 4022 5213 Dues and Memberships E 430.00 430.00 002 4022 5224 Software & Comp Maintenance E 937.00 0.00 002 4022 5225 TechServ-Software & Comp Maint E 0.00 955.00 002 4022 5300 Office Supplies E 750.00 750.00 002 4022 5309 Operating Supplies E 600.00 600.00 002 4022 5402 Computer Equipment E 2,325.00 0.00 4022 293,714.00 296,252.00 1,187,339.00 1,185,232.00 4004 002 4004 5100 Salaries - Regular Employees E 102,571.00 106,914.00 002 4004 5106 Retiree Health Insurance E 10,464.00 8,000.00 002 4004 5107 Worker Comp. - Medical Costs E 222.00 0.00 002 4004 5110 FICA E 7,632.00 7,565.00 002 4004 5111 LAGERS E 21,540.00 22,922.00 002 4004 5112 Health Insurance E 29,959.00 29,268.00 002 4004 5113 Dental Insurance E 1,070.00 1,131.00 002 4004 5114 Life Insurance E 151.00 145.00 002 4004 5115 Long Term Disability E 107.00 107.00 002 4004 5122 Automobile Allowance E 6,000.00 6,000.00 002 4004 5203 Overnight Travel & Meetings E 10,000.00 10,000.00 002 4004 5204 Events and Meetings E 5,000.00 5,000.00 002 4004 5206 Printing and Binding E 1,000.00 1,000.00 002 4004 5213 Dues and Memberships E 0.00 3,500.00 002 4004 5240 Other Services E 9,290.00 9,000.00 002 4004 5300 Office Supplies E 545.00 1,000.00 002 4004 5309 Operating Supplies E 2,455.00 1,000.00 4004 208,006.00 212,552.00 4002 002 4002 5100 Salaries - Regular Employees E 204,520.00 200,317.00 002 4002 5106 Retiree Health Insurance E 7,848.00 15,000.00 002 4002 5107 Worker Comp. - Medical Costs E 602.00 1,000.00 002 4002 5110 FICA E 16,681.00 16,433.00 002 4002 5111 LAGERS E 40,583.00 42,995.00 002 4002 5112 Health Insurance E 58,581.00 77,690.00 002 4002 5113 Dental Insurance E 1,899.00 2,684.00 002 4002 5114 Life Insurance E 289.00 355.00 Mayor and City Council City Council City Manager Total Public Information Mayor's Office Mayors Office Total City of Independence Proposed Budget FY 2021-22 37

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4002 5115 Long Term Disability E 203.00 203.00 002 4002 5122 Automobile Allowance E 36,000.00 36,000.00 002 4002 5124 Other Allowances E 1,980.00 1,980.00 002 4002 5202 Communication Services E 2,200.00 2,200.00 002 4002 5203 Overnight Travel & Meetings E 3,600.00 1,000.00 002 4002 5204 Events and Meetings E 3,000.00 3,000.00 002 4002 5212 Maintenance - Other E 251.00 0.00 002 4002 5225 TechServ-Software & Comp Maint E 0.00 221.00 002 4002 5300 Office Supplies E 1,210.00 1,210.00 002 4002 5309 Operating Supplies E 0.00 2,600.00 002 4002 5402 Computer Equipment E 3,100.00 0.00 4002 382,547.00 404,888.00 4012 002 4012 5100 Salaries - Regular Employees E 121,864.00 126,358.00 002 4012 5106 Retiree Health Insurance E 5,232.00 28,000.00 002 4012 5107 Worker Comp. - Medical Costs E 276.00 0.00 002 4012 5110 FICA E 8,973.00 9,490.00 002 4012 5111 LAGERS E 23,490.00 26,093.00 002 4012 5112 Health Insurance E 16,626.00 16,826.00 002 4012 5113 Dental Insurance E 630.00 666.00 002 4012 5114 Life Insurance E 170.00 201.00 002 4012 5115 Long Term Disability E 120.00 126.00 002 4012 5122 Automobile Allowance E 1,644.00 1,644.00 002 4012 5124 Other Allowances E 540.00 540.00 002 4012 5203 Overnight Travel & Meetings E 3,000.00 3,000.00 002 4012 5204 Events and Meetings E 700.00 700.00 002 4012 5205 Advertising & Public Notic. E 550.00 500.00 002 4012 5207 Insurance and Bonds E 300.00 1,000.00 002 4012 5208 Fees and Permits E 450.00 500.00 002 4012 5212 Maintenance - Other E 7,500.00 6,500.00 002 4012 5213 Dues and Memberships E 350.00 400.00 002 4012 5214 Training and Education E 500.00 500.00 002 4012 5218 Mileage & Parking Reimb. E 350.00 400.00 002 4012 5225 TechServ-Software & Comp Maint E 0.00 1,000.00 002 4012 5226 Professional Services E 0.00 100,000.00 002 4012 5236 Leases E 0.00 500.00 002 4012 5240 Other Services E 500.00 500.00 002 4012 5300 Office Supplies E 200.00 200.00 002 4012 5309 Operating Supplies E 500.00 100.00 002 4012 5402 Computer Equipment E 775.00 0.00 4012 195,240.00 325,744.00 4003 City Clerk City Clerk Total City Council Totals Management Analyst City of Independence Proposed Budget FY 2021-22 38

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4003 5100 Salaries - Regular Employees E 55,000.00 63,518.00 002 4003 5110 FICA E 16,650.00 4,631.00 002 4003 5111 LAGERS E 16,850.00 13,004.00 002 4003 5112 Health Insurance E 500.00 11,599.00 002 4003 5113 Dental Insurance E 500.00 455.00 002 4003 5114 Life Insurance E 500.00 100.00 002 4003 5115 Long Term Disability E 0.00 63.00 002 4003 5124 Other Allowances E 0.00 540.00 4003 90,000.00 93,910.00 Mayor and City Council Total 875,793.00 1,037,094.00 4611 002 4611 5100 Salaries - Regular Employees E 212,347.00 220,869.00 002 4611 5106 Retiree Health Insurance E 22,140.00 1,239,000.00 002 4611 5107 Worker Comp. - Medical Costs E 11,508.00 15,000.00 002 4611 5110 FICA E 15,774.00 16,195.00 002 4611 5111 LAGERS E 42,730.00 44,982.00 002 4611 5112 Health Insurance E 33,388.00 27,810.00 002 4611 5113 Dental Insurance E 1,709.00 1,563.00 002 4611 5114 Life Insurance E 312.00 352.00 002 4611 5115 Long Term Disability E 221.00 222.00 002 4611 5121 Clothing Uniform Allowance E 720.00 720.00 002 4611 5201 Mailing and Shipping E 250.00 200.00 002 4611 5202 Communication Services E 23,000.00 21,000.00 002 4611 5204 Events and Meetings E 2,000.00 2,000.00 002 4611 5205 Advertising & Public Notic. E 250.00 200.00 002 4611 5207 Insurance and Bonds E 40,000.00 40,000.00 002 4611 5209 Maint. - Mobile Equip. (CG) E 3,908.00 3,724.00 002 4611 5212 Maintenance - Other E 500.00 500.00 002 4611 5213 Dues and Memberships E 3,200.00 3,000.00 002 4611 5225 TechServ-Software & Comp Maint E 0.00 730.00 002 4611 5226 Professional Services E 7,000.00 7,000.00 002 4611 5229 Electricity E 132,832.00 135,000.00 002 4611 5230 Gas E 27,000.00 25,000.00 002 4611 5231 Water E 40,000.00 40,000.00 002 4611 5232 Sewer E 10,500.00 12,000.00 002 4611 5233 Solid Waste E 1,200.00 1,200.00 002 4611 5240 Other Services E 10,000.00 10,000.00 002 4611 5300 Office Supplies E 7,900.00 7,900.00 002 4611 5309 Operating Supplies E 2,700.00 2,700.00

Fire Administration Fire Management Analyst Totals City of Independence Proposed Budget FY 2021-22 39

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4611 5315 Motor Vehicle Fuels (CG) E 1,965.00 1,488.00 4611 655,054.00 1,880,355.00 4621 002 4621 5100 Salaries - Regular Employees E 11,160,503.00 11,557,434.00 002 4621 5102 Overtime E 250,000.00 392,424.00 002 4621 5103 Other Pay Types E 800,000.00 1,065,869.00 002 4621 5106 Retiree Health Insurance E 562,032.00 28,000.00 002 4621 5107 Worker Comp. - Medical Costs E 1,047,222.00 1,361,000.00 002 4621 5108 Longevity E 28,013.00 0.00 002 4621 5110 FICA E 798,182.00 895,192.00 002 4621 5111 LAGERS E 2,199,595.00 2,503,037.00 002 4621 5112 Health Insurance E 2,051,728.00 2,045,849.00 002 4621 5113 Dental Insurance E 75,737.00 80,043.00 002 4621 5114 Life Insurance E 14,691.00 17,495.00 002 4621 5115 Long Term Disability E 10,415.00 11,012.00 002 4621 5121 Clothing Uniform Allowance E 102,960.00 114,480.00 002 4621 5130 Pers. Ser. charged to Projects E -185,700.00 -185,700.00 002 4621 5209 Maint. - Mobile Equip. (CG) E 226,536.00 299,282.00 002 4621 5212 Maintenance - Other E 24,405.00 0.00 002 4621 5218 Mileage & Parking Reimb. E 0.00 5,000.00 002 4621 5225 TechServ-Software & Comp Maint E 0.00 12,400.00 002 4621 5309 Operating Supplies E 12,500.00 0.00 002 4621 5315 Motor Vehicle Fuels (CG) E 102,059.00 96,035.00 002 4621 5316 Motor Vehicle Fuels (Other) E 3,000.00 3,000.00 002 4621 5510 Bond Principal Payments E 0.00 20,552.53 002 4621 5512 Interest Expense-Cap. Lease E 0.00 3,844.62 4621 19,283,878.00 20,326,249.15 4622 002 4622 5100 Salaries - Regular Employees E 100,841.00 108,480.00 002 4622 5106 Retiree Health Insurance E 2,616.00 0.00 002 4622 5107 Worker Comp. - Medical Costs E 11,508.00 15,000.00 002 4622 5110 FICA E 7,248.00 7,933.00 002 4622 5111 LAGERS E 19,866.00 22,168.00 002 4622 5112 Health Insurance E 11,461.00 20,208.00 002 4622 5113 Dental Insurance E 431.00 676.00 002 4622 5114 Life Insurance E 144.00 176.00 002 4622 5115 Long Term Disability E 102.00 111.00 002 4622 5121 Clothing Uniform Allowance E 720.00 720.00 002 4622 5208 Fees and Permits E 150.00 500.00 002 4622 5209 Maint. - Mobile Equip. (CG) E 3,271.00 2,552.00 002 4622 5213 Dues and Memberships E 250.00 250.00 002 4622 5226 Professional Services E 28,500.00 42,800.00 Fire Administration Total FD Operations FD Operations Total FD Emergency Medical Services City of Independence Proposed Budget FY 2021-22 40

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4622 5309 Operating Supplies E 33,000.00 45,000.00 002 4622 5315 Motor Vehicle Fuels (CG) E 1,537.00 1,825.00 4622 221,645.00 268,399.00 4631 002 4631 5100 Salaries - Regular Employees E 465,978.00 608,939.00 002 4631 5102 Overtime E 7,000.00 2,364.00 002 4631 5103 Other Pay Types E 0.00 8,071.00 002 4631 5106 Retiree Health Insurance E 38,280.00 0.00 002 4631 5107 Worker Comp. - Medical Costs E 46,032.00 60,000.00 002 4631 5110 FICA E 34,714.00 45,629.00 002 4631 5111 LAGERS E 84,380.00 125,596.00 002 4631 5112 Health Insurance E 44,832.00 80,586.00 002 4631 5113 Dental Insurance E 2,098.00 3,594.00 002 4631 5114 Life Insurance E 670.00 927.00 002 4631 5115 Long Term Disability E 471.00 583.00 002 4631 5121 Clothing Uniform Allowance E 720.00 4,320.00 002 4631 5206 Printing and Binding E 1,500.00 1,500.00 002 4631 5209 Maint. - Mobile Equip. (CG) E 4,796.00 4,152.00 002 4631 5212 Maintenance - Other E 1,200.00 1,200.00 002 4631 5213 Dues and Memberships E 500.00 500.00 002 4631 5309 Operating Supplies E 5,000.00 5,000.00 002 4631 5313 Small Tools and Equipment E 250.00 500.00 002 4631 5315 Motor Vehicle Fuels (CG) E 913.00 1,636.00 4631 739,334.00 955,097.00 4641 002 4641 5106 Retiree Health Insurance E 2,616.00 0.00 002 4641 5107 Worker Comp. - Medical Costs E 11,508.00 15,000.00 002 4641 5201 Mailing and Shipping E 250.00 0.00 002 4641 5209 Maint. - Mobile Equip. (CG) E 4,032.00 3,723.00 002 4641 5210 Maint. - Mobile Equip. (Othe E 0.00 2,000.00 002 4641 5211 Maintenance - Buildings E 9,000.00 5,000.00 002 4641 5212 Maintenance - Other E 11,000.00 9,000.00 002 4641 5309 Operating Supplies E 7,500.00 7,500.00 002 4641 5312 Maintenance Supplies E 20,000.00 20,000.00 002 4641 5313 Small Tools and Equipment E 3,000.00 3,000.00 002 4641 5315 Motor Vehicle Fuels (CG) E 926.00 1,329.00 4641 69,832.00 66,552.00 4651 002 4651 5100 Salaries - Regular Employees E 0.00 31,630.00 002 4651 5106 Retiree Health Insurance E 7,848.00 0.00 002 4651 5107 Worker Comp. - Medical Costs E 11,508.00 15,000.00 002 4651 5110 FICA E 0.00 2,420.00 FD Fire Prevention Total FD Maintenance FD Maintenance Total FD Training & Professional Dev FD Emergency Medical Services Total FD Fire Prevention City of Independence Proposed Budget FY 2021-22 41

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4651 5111 LAGERS E 0.00 6,421.00 002 4651 5112 Health Insurance E 0.00 8,635.00 002 4651 5114 Life Insurance E 52.00 002 4651 5115 Long Term Disability E 32.00 002 4651 5121 Clothing Uniform Allowance E 720.00 0.00 002 4651 5209 Maint. - Mobile Equip. (CG) E 2,382.00 3,648.00 002 4651 5309 Operating Supplies E 2,500.00 500.00 002 4651 5315 Motor Vehicle Fuels (CG) E 1,640.00 1,549.00 4651 26,598.00 69,887.00 4661 002 4661 5100 Salaries - Regular Employees E 76,367.00 139,275.00 002 4661 5106 Retiree Health Insurance E 7,848.00 0.00 002 4661 5107 Worker Comp. - Medical Costs E 11,508.00 15,000.00 002 4661 5110 FICA E 5,468.00 9,895.00 002 4661 5111 LAGERS E 11,656.00 25,062.00 002 4661 5112 Health Insurance E 12,567.00 25,435.00 002 4661 5113 Dental Insurance E 419.00 887.00 002 4661 5114 Life Insurance E 110.00 246.00 002 4661 5115 Long Term Disability E 61.00 123.00 002 4661 5201 Mailing and Shipping E 100.00 100.00 002 4661 5202 Communication Services E 8,000.00 8,000.00 002 4661 5204 Events and Meetings E 2,500.00 2,500.00 002 4661 5209 Maint. - Mobile Equip. (CG) E 10,752.00 12,578.00 002 4661 5210 Maint. - Mobile Equip. (Othe E 2,000.00 2,000.00 002 4661 5212 Maintenance - Other E 24,000.00 25,000.00 002 4661 5226 Professional Services E 0.00 3,000.00 002 4661 5300 Office Supplies E 1,300.00 1,300.00 002 4661 5309 Operating Supplies E 3,000.00 7,000.00 002 4661 5313 Small Tools and Equipment E 3,000.00 3,000.00 002 4661 5315 Motor Vehicle Fuels (CG) E 4,687.00 5,082.00 015 4650 5100 Salaries - Regular Employees E 76,367.00 0.00 4661 261,710.00 285,483.00 4671 017 4671 5100 Salaries - Regular Employees E 199,691.00 221,831.00 017 4671 5102 Overtime E 3,500.00 0.00 017 4671 5110 FICA E 14,555.00 16,780.00 017 4671 5111 LAGERS E 39,339.00 45,324.00 017 4671 5112 Health Insurance E 25,758.00 14,469.00 017 4671 5113 Dental Insurance E 1,070.00 455.00 017 4671 5114 Life Insurance E 285.00 351.00 017 4671 5115 Long Term Disability E 201.00 221.00 017 4671 5121 Clothing Uniform Allowance E 0.00 1,440.00 Fire Sales Tax Program FD Emergency Preparedness Total FD Training & Professional Dev Total FD Emergency Preparedness City of Independence Proposed Budget FY 2021-22 42

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

017 4671 5130 Pers. Ser. charged to Projects E 185,700.00 185,700.00 017 4671 5202 Communication Services E 47,200.00 48,500.00 017 4671 5210 Maint. - Mobile Equip. (Othe E 30,000.00 30,000.00 017 4671 5211 Maintenance - Buildings E 90,000.00 105,000.00 017 4671 5212 Maintenance - Other E 138,405.00 229,754.00 017 4671 5214 Training and Education E 79,000.00 78,500.00 017 4671 5226 Professional Services E 50,000.00 205,000.00 017 4671 5229 COMM Electricity E 1,141.00 2,600.00 017 4671 5229 EVTC Electricity E 7,500.00 14,968.00 017 4671 5229 TRNG Electricity E 1,250.00 1,500.00 017 4671 5231 COMM Water E 0.00 100.00 017 4671 5231 TRNG Water E 15,700.00 16,000.00 017 4671 5232 COMM Sewer E 200.00 200.00 017 4671 5236 Leases E 21,405.00 90,000.00 017 4671 5240 Other Services E 40,000.00 40,000.00 017 4671 5309 Operating Supplies E 15,000.00 15,000.00 017 4671 5313 Small Tools and Equipment E 160,000.00 165,000.00 017 4671 5401 Buildings E 270,000.00 170,000.00 017 4671 5402 Computer Equipment E 37,000.00 40,000.00 017 4671 5404 Mobile Equipment E 640,000.00 950,000.00 017 4671 5405 Other Machinery & Equip. E 70,000.00 75,000.00 017 4671 5510 Bond Principal Payments E 61,355.00 63,192.00 017 4671 5512 Interest Expense-Cap. Lease E 11,881.00 10,044.00 4671 2,257,136.00 2,836,929.00 23,515,187.00 26,688,951.15 4090 002 4090 5100 Salaries - Regular Employees E 554,021.00 557,311.00 002 4090 5101 Salaries - Temp. & Part Time E 36,824.00 69,680.00 002 4090 5106 Retiree Health Insurance E 62,088.00 56,000.00 002 4090 5107 Worker Comp. - Medical Costs E 2,499.00 3,000.00 002 4090 5110 FICA E 44,367.00 44,782.00 002 4090 5111 LAGERS E 106,926.00 120,625.00 002 4090 5112 Health Insurance E 142,906.00 150,932.00 002 4090 5113 Dental Insurance E 4,895.00 6,087.00 002 4090 5114 Life Insurance E 901.00 985.00 002 4090 5115 Long Term Disability E 635.00 616.00 002 4090 5203 Overnight Travel & Meetings E 2,500.00 3,500.00 002 4090 5206 Printing and Binding E 12,955.00 11,855.00 002 4090 5208 Fees and Permits E 10,000.00 10,000.00 002 4090 5212 Maintenance - Other E 52,171.00 1,200.00 002 4090 5213 Dues and Memberships E 270.00 280.00 Fire Sales Tax Program Total Municipal Court Municipal Court Fire Total City of Independence Proposed Budget FY 2021-22 43

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4090 5214 Training and Education E 750.00 840.00 002 4090 5225 TechServ-Software & Comp Maint E 0.00 53,900.00 002 4090 5226 Professional Services E 153,931.00 153,931.00 002 4090 5236 Leases E 6,585.00 6,585.00 002 4090 5240 Other Services E 2,670.00 2,670.00 002 4090 5300 Office Supplies E 2,540.00 2,540.00 002 4090 5302 Computer Software & Supplies E 1,445.00 1,445.00 002 4090 5309 Operating Supplies E 1,620.00 1,620.00 002 4090 5313 Small Tools and Equipment E 1,430.00 1,430.00 002 4090 5402 Computer Equipment E 2,325.00 2,325.00 1,207,254.00 1,264,139.00 4511 002 4511 5100 Salaries - Regular Employees E 1,218,107.00 1,223,679.00 002 4511 5101 Salaries - Temp. & Part Time E 40,392.00 34,790.00 002 4511 5102 Overtime E 1,000.00 28,661.00 002 4511 5106 Retiree Health Insurance E 94,908.00 1,483,000.00 002 4511 5107 Worker Comp. - Medical Costs E 51,645.00 67,000.00 002 4511 5108 Longevity E 19,728.00 0.00 002 4511 5110 FICA E 93,304.00 94,975.00 002 4511 5111 LAGERS E 249,918.00 272,630.00 002 4511 5112 Health Insurance E 200,746.00 194,448.00 002 4511 5113 Dental Insurance E 6,803.00 7,903.00 002 4511 5114 Life Insurance E 1,780.00 2,007.00 002 4511 5115 Long Term Disability E 1,262.00 1,261.00 002 4511 5121 Clothing Uniform Allowance E 6,000.00 6,000.00 002 4511 5201 Mailing and Shipping E 3,100.00 2,700.00 002 4511 5202 Communication Services E 75,976.00 62,800.00 002 4511 5204 Events and Meetings E 4,000.00 2,700.00 002 4511 5205 Advertising & Public Notic. E 800.00 3,000.00 002 4511 5206 Printing and Binding E 6,500.00 5,000.00 002 4511 5207 Insurance and Bonds E 534,000.00 300,000.00 002 4511 5212 Maintenance - Other E 52,027.00 21,800.00 002 4511 5213 Dues and Memberships E 2,065.00 7,800.00 002 4511 5225 TechServ-Software & Comp Maint E 0.00 23,010.00 002 4511 5226 Professional Services E 67,792.00 53,800.00 002 4511 5235 Rents and Leases E 10,521.00 10,500.00 002 4511 5240 Other Services E 10,636.00 12,500.00 002 4511 5300 Office Supplies E 305.00 400.00 002 4511 5309 Operating Supplies E 2,600.00 2,600.00 002 4511 5313 Small Tools and Equipment E 1,500.00 1,500.00 002 4511 5402 Computer Equipment E 5,000.00 5,000.00 Municipal Court Total Police Chief of Police City of Independence Proposed Budget FY 2021-22 44

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

4511 2,762,415.00 3,931,464.00 4512, 4550 002 4512 5100 Salaries - Regular Employees E 220,798.00 154,127.00 002 4512 5108 Longevity E 0.00 893.00 002 4512 5110 FICA E 0.00 11,428.00 002 4512 5111 LAGERS E 0.00 33,700.00 002 4512 5112 Health Insurance E 0.00 26,934.00 002 4512 5113 Dental Insurance E 0.00 983.00 002 4512 5114 Life Insurance E 0.00 238.00 002 4512 5115 Long Term Disability E 0.00 149.00 002 4512 5121 Clothing Uniform Allowance E 0.00 1,725.00 015 4550 5100 Salaries - Regular Employees E 451,346.00 277,569.00 015 4550 5108 Longevity E 0.00 2,679.00 015 4550 5110 FICA E 0.00 20,403.00 015 4550 5111 LAGERS E 0.00 59,714.00 015 4550 5112 Health Insurance E 0.00 57,487.00 015 4550 5113 Dental Insurance E 0.00 1,987.00 015 4550 5114 Life Insurance E 0.00 457.00 015 4550 5115 Long Term Disability E 0.00 287.00 015 4550 5121 Clothing Uniform Allowance E 0.00 2,175.00 4512-4550 672,144.00 652,935.00 4513 002 4513 5100 Salaries - Regular Employees E 87,183.00 88,910.00 002 4513 5102 Overtime E 5,000.00 2,730.00 002 4513 5106 Retiree Health Insurance E 7,848.00 0.00 002 4513 5107 Worker Comp. - Medical Costs E 17,215.00 22,000.00 002 4513 5108 Longevity E 2,014.00 3,574.00 002 4513 5110 FICA E 6,224.00 7,030.00 002 4513 5111 LAGERS E 18,000.00 20,600.00 002 4513 5112 Health Insurance E 14,301.00 14,469.00 002 4513 5113 Dental Insurance E 431.00 455.00 002 4513 5114 Life Insurance E 125.00 140.00 002 4513 5115 Long Term Disability E 88.00 88.00 002 4513 5121 Clothing Uniform Allowance E 600.00 600.00 002 4513 5203 Overnight Travel & Meetings E 60,000.00 55,000.00 002 4513 5208 Fees and Permits E 500.00 700.00 002 4513 5209 Maint. - Mobile Equip. (CG) E 196,849.00 290,253.00 002 4513 5210 Maint. - Mobile Equip. (Othe E 104,350.00 108,500.00 002 4513 5212 Maintenance - Other E 40,000.00 41,000.00 002 4513 5213 Dues and Memberships E 180.00 200.00 002 4513 5214 Training and Education E 70,962.00 85,000.00 002 4513 5229 Electricity E 930.00 1,500.00 Grant Match Total PD Training & Equipment Chief of Police Total Grant Match City of Independence Proposed Budget FY 2021-22 45

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4513 5230 Gas E 800.00 1,000.00 002 4513 5231 Water E 300.00 300.00 002 4513 5232 Sewer E 600.00 600.00 002 4513 5300 Office Supplies E 50,000.00 49,000.00 002 4513 5309 Operating Supplies E 134,025.00 133,500.00 002 4513 5315 Motor Vehicle Fuels (CG) E 254,724.00 244,005.00 002 4513 5316 UNL Motor Vehicle Fuels (Other) E 7,000.00 7,000.00 4513 1,080,249.00 1,178,154.00 4532 002 4532 5100 Salaries - Regular Employees E 5,264,133.00 5,238,906.00 002 4532 5102 Overtime E 350,000.00 332,329.00 002 4532 5106 Retiree Health Insurance E 214,884.00 14,000.00 002 4532 5107 Worker Comp. - Medical Costs E 266,834.00 347,000.00 002 4532 5108 Longevity E 22,325.00 12,208.00 002 4532 5110 FICA E 459,349.00 411,484.00 002 4532 5111 LAGERS E 1,284,176.00 1,207,091.00 002 4532 5112 Health Insurance E 1,009,305.00 934,082.00 002 4532 5113 Dental Insurance E 34,990.00 34,392.00 002 4532 5114 Life Insurance E 7,340.00 7,986.00 002 4532 5115 Long Term Disability E 5,269.00 5,094.00 002 4532 5121 Clothing Uniform Allowance E 54,900.00 49,200.00 002 4532 5123 Meal Allowance E 0.00 0.00 002 4532 5212 Maintenance - Other E 2,100.00 2,100.00 002 4532 5213 Dues and Memberships E 250.00 250.00 002 4532 5309 Operating Supplies E 4,300.00 2,000.00 002 4532 5313 Small Tools and Equipment E 1,500.00 1,000.00 4532 8,981,655.00 8,599,122.00 4534 002 4534 5100 Salaries - Regular Employees E 3,870,386.00 3,863,225.00 002 4534 5101 Salaries Temp & Part Time E 0.00 41,891.00 002 4534 5102 Overtime E 260,000.00 318,681.00 002 4534 5106 Retiree Health Insurance E 160,500.00 5,000.00 002 4534 5107 Worker Comp. - Medical Costs E 189,366.00 246,000.00 002 4534 5108 Longevity E 35,119.00 25,408.00 002 4534 5110 FICA E 286,876.00 314,554.00 002 4534 5111 LAGERS E 765,696.00 907,601.00 002 4534 5112 Health Insurance E 675,514.00 674,910.00 002 4534 5113 Dental Insurance E 26,414.00 30,025.00 002 4534 5114 Life Insurance E 5,464.00 5,792.00 002 4534 5115 Long Term Disability E 3,893.00 3,635.00 002 4534 5121 Clothing Uniform Allowance E 44,400.00 39,420.00 002 4534 5208 Fees and Permits E 1,500.00 1,500.00 PD Investigations PD Training & Equipment Total PD Patrol PD Patrol Total City of Independence Proposed Budget FY 2021-22 46

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4534 5212 Maintenance - Other E 9,565.00 23,300.00 002 4534 5213 Dues and Memberships E 50.00 50.00 002 4534 5226 Professional Services E 20,000.00 12,500.00 002 4534 5302 Computer Software & Supplies E 0.00 3,700.00 002 4534 5309 Operating Supplies E 3,750.00 2,000.00 002 4534 5313 Small Tools and Equipment E 3,600.00 1,500.00 4534 6,362,093.00 6,520,692.00 4535 002 4535 5100 Salaries - Regular Employees E 1,050,324.00 1,105,572.00 002 4535 5102 Overtime E 60,000.00 161,406.00 002 4535 5106 Retiree Health Insurance E 58,476.00 0.00 002 4535 5107 Worker Comp. - Medical Costs E 68,860.00 90,000.00 002 4535 5108 Longevity E 10,265.00 4,763.00 002 4535 5110 FICA E 77,574.00 93,745.00 002 4535 5111 LAGERS E 220,149.00 275,295.00 002 4535 5112 Health Insurance E 202,669.00 199,930.00 002 4535 5113 Dental Insurance E 6,742.00 6,895.00 002 4535 5114 Life Insurance E 1,369.00 1,594.00 002 4535 5115 Long Term Disability E 1,036.00 1,062.00 002 4535 5121 Clothing Uniform Allowance E 9,300.00 8,700.00 002 4535 5210 Maint. - Mobile Equip. (Othe E 2,250.00 2,500.00 002 4535 5211 Maintenance - Buildings E 1,900.00 800.00 002 4535 5213 Dues and Memberships E 695.00 500.00 002 4535 5229 Electricity E 3,314.00 3,500.00 002 4535 5230 Gas E 1,700.00 1,700.00 002 4535 5231 Water E 200.00 200.00 002 4535 5232 Sewer E 1,300.00 1,300.00 002 4535 5233 Solid Waste E 500.00 500.00 002 4535 5240 Other Services E 2,500.00 2,000.00 002 4535 5309 Operating Supplies E 25,100.00 26,100.00 002 4535 5313 Small Tools and Equipment E 1,075.00 1,000.00 4535 1,807,298.00 1,989,062.00 4536 002 4536 5100 Salaries - Regular Employees E 1,265,727.00 1,218,595.00 002 4536 5102 Overtime E 100,000.00 58,589.00 002 4536 5106 Retiree Health Insurance E 71,964.00 0.00 002 4536 5107 Worker Comp. - Medical Costs E 103,290.00 134,000.00 002 4536 5108 Longevity E 14,062.00 2,084.00 002 4536 5110 FICA E 91,788.00 93,215.00 002 4536 5111 LAGERS E 255,408.00 274,006.00 002 4536 5112 Health Insurance E 260,931.00 260,509.00 002 4536 5113 Dental Insurance E 8,321.00 9,762.00 PD Investigations Total PD Tactical Operations PD Tactical Operations Total PD Special Enforcement City of Independence Proposed Budget FY 2021-22 47

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4536 5114 Life Insurance E 1,814.00 1,895.00 002 4536 5115 Long Term Disability E 1,280.00 1,189.00 002 4536 5121 Clothing Uniform Allowance E 10,800.00 8,400.00 002 4536 5204 Events and Meetings E 350.00 200.00 002 4536 5210 Maint. - Mobile Equip. (Othe E 600.00 500.00 002 4536 5212 Maintenance - Other E 1,235.00 1,100.00 002 4536 5213 Dues and Memberships E 300.00 300.00 002 4536 5240 Other Services E 22,000.00 26,500.00 002 4536 5309 Operating Supplies E 5,500.00 5,500.00 002 4536 5313 Small Tools and Equipment E 1,000.00 500.00 4536 2,216,370.00 2,096,844.00 4538 002 4538 5100 Salaries - Regular Employees E 147,077.00 147,921.00 002 4538 5107 Worker Comp. - Medical Costs E 8,608.00 11,000.00 002 4538 5108 Longevity E 1,808.00 2,381.00 002 4538 5110 FICA E 10,169.00 10,844.00 002 4538 5111 LAGERS E 30,397.00 32,573.00 002 4538 5112 Health Insurance E 34,265.00 34,677.00 002 4538 5113 Dental Insurance E 1,070.00 1,131.00 002 4538 5114 Life Insurance E 210.00 237.00 002 4538 5115 Long Term Disability E 148.00 148.00 002 4538 5121 Clothing Uniform Allowance E 1,200.00 1,200.00 002 4538 5309 Operating Supplies E 11,000.00 11,000.00 002 4538 5313 Small Tools and Equipment E 300.00 300.00 4538 246,252.00 253,412.00 4539 002 4539 5100 Salaries - Regular Employees E 1,104,966.00 1,076,811.00 002 4539 5102 Overtime E 10,000.00 41,357.00 002 4539 5103 Other Pay Types E 0.00 10.00 002 4539 5108 Longevity E 6,306.00 8,334.00 002 4539 5110 FICA E 79,496.00 82,150.00 002 4539 5111 LAGERS E 222,128.00 242,871.00 002 4539 5112 Health Insurance E 229,535.00 188,435.00 002 4539 5113 Dental Insurance E 9,536.00 8,991.00 002 4539 5114 Life Insurance E 1,484.00 1,464.00 002 4539 5115 Long Term Disability E 1,117.00 981.00 002 4539 5121 Clothing Uniform Allowance E 9,000.00 7,800.00 002 4539 5204 Events and Meetings E 1,550.00 1,700.00 002 4539 5213 Dues and Memberships E 25.00 0.00 002 4539 5309 Operating Supplies E 800.00 700.00 4539 1,675,943.00 1,661,604.00 4542 PD Drug Abuse Resistance Ed Total PD Community Services PD Community Services Total PD Crime Scene PD Special Enforcement Total PD Drug Abuse Resistance Ed City of Independence Proposed Budget FY 2021-22 48

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4542 5100 Salaries - Regular Employees E 258,075.00 245,839.00 002 4542 5102 Overtime E 16,000.00 10,914.00 002 4542 5106 Retiree Health Insurance E 20,928.00 3,000.00 002 4542 5107 Worker Comp. - Medical Costs E 17,215.00 22,000.00 002 4542 5108 Longevity E 10,547.00 6,525.00 002 4542 5110 FICA E 18,371.00 19,540.00 002 4542 5111 LAGERS E 50,388.00 54,185.00 002 4542 5112 Health Insurance E 51,871.00 38,026.00 002 4542 5113 Dental Insurance E 1,899.00 1,553.00 002 4542 5114 Life Insurance E 360.00 387.00 002 4542 5115 Long Term Disability E 255.00 243.00 002 4542 5121 Clothing Uniform Allowance E 3,000.00 3,000.00 002 4542 5212 Maintenance - Other E 1,000.00 1,000.00 002 4542 5213 Dues and Memberships E 450.00 1,000.00 002 4542 5226 Professional Services E 8,770.00 5,500.00 002 4542 5302 Computer Software & Supplies E 0.00 600.00 002 4542 5309 Operating Supplies E 7,000.00 7,000.00 002 4542 5313 Small Tools and Equipment E 3,400.00 3,000.00 4542 469,529.00 423,312.00 4543 002 4543 5100 Salaries - Regular Employees E 675,226.00 700,496.00 002 4543 5102 Overtime E 50,000.00 52,845.00 002 4543 5106 Retiree Health Insurance E 24,756.00 0.00 002 4543 5107 Worker Comp. - Medical Costs E 25,823.00 34,000.00 002 4543 5108 Longevity E 3,583.00 5,315.00 002 4543 5110 FICA E 49,642.00 54,805.00 002 4543 5111 LAGERS E 124,138.00 152,032.00 002 4543 5112 Health Insurance E 112,485.00 113,743.00 002 4543 5113 Dental Insurance E 4,196.00 4,669.00 002 4543 5114 Life Insurance E 943.00 1,068.00 002 4543 5115 Long Term Disability E 668.00 672.00 002 4543 5121 Clothing Uniform Allowance E 8,100.00 7,500.00 002 4543 5212 Maintenance - Other E 3,025.00 5,500.00 002 4543 5226 Professional Services E 668,285.00 667,000.00 002 4543 5309 Operating Supplies E 8,000.00 7,500.00 002 4543 5313 Small Tools and Equipment E 3,000.00 2,000.00 4543 1,761,870.00 1,809,145.00 4544 002 4544 5100 Salaries - Regular Employees E 925,914.00 955,755.00 002 4544 5101 Salaries - Temp. & Part Time E 39,225.00 25,828.00 002 4544 5102 Overtime E 25,000.00 31,018.00 002 4544 5103 Other Pay Types E 0.00 56.00 PD Detention Total PD Records PD Crime Scene Total PD Detention City of Independence Proposed Budget FY 2021-22 49

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

002 4544 5106 Retiree Health Insurance E 26,160.00 0.00 002 4544 5107 Worker Comp. - Medical Costs E 43,038.00 56,000.00 002 4544 5108 Longevity E 31,366.00 4,894.00 002 4544 5110 FICA E 70,011.00 74,309.00 002 4544 5111 LAGERS E 167,821.00 202,057.00 002 4544 5112 Health Insurance E 192,574.00 198,576.00 002 4544 5113 Dental Insurance E 5,589.00 6,845.00 002 4544 5114 Life Insurance E 1,360.00 1,497.00 002 4544 5115 Long Term Disability E 963.00 942.00 002 4544 5121 Clothing Uniform Allowance E 3,600.00 1,800.00 002 4544 5212 Maintenance - Other E 5,100.00 2,500.00 002 4544 5309 Operating Supplies E 2,000.00 2,500.00 002 4544 5313 Small Tools and Equipment E 3,500.00 3,000.00 4544 1,543,221.00 1,567,577.00 4545 002 4545 5100 Salaries - Regular Employees E 1,543,979.00 1,765,309.00 002 4545 5101 Salaries - Temp. & Part Time E 38,571.00 0.00 002 4545 5102 Overtime E 200,000.00 192,424.00 002 4545 5106 Retiree Health Insurance E 25,560.00 0.00 002 4545 5107 Worker Comp. - Medical Costs E 60,253.00 78,000.00 002 4545 5108 Longevity E 30,102.00 0.00 002 4545 5110 FICA E 115,689.00 143,741.00 002 4545 5111 LAGERS E 202,066.00 401,156.00 002 4545 5112 Health Insurance E 185,640.00 286,899.00 002 4545 5113 Dental Insurance E 6,469.00 11,899.00 002 4545 5114 Life Insurance E 2,135.00 2,727.00 002 4545 5115 Long Term Disability E 1,515.00 1,706.00 002 4545 5121 Clothing Uniform Allowance E 2,460.00 600.00 002 4545 5204 Events and Meetings E 600.00 300.00 002 4545 5212 Maintenance - Other E 1,139.00 1,200.00 002 4545 5213 Dues and Memberships E 742.00 200.00 002 4545 5240 Other Services E 0.00 500.00 002 4545 5309 Operating Supplies E 1,544.00 2,000.00 002 4545 5313 Small Tools and Equipment E 1,500.00 1,000.00 002 4545 5403 Office Furniture & Equip. E 5,380.00 5,000.00 4545 2,425,344.00 2,894,661.00 4561-4564 016 4562 5212 Maintenance - Other E 312,747.00 316,901.06 016 4562 5226 Professional Services E 49,560.00 63,000.00 016 4562 5229 Electricity E 0.00 4,500.00 016 4562 5229 RADIO Electricity E 0.00 4,000.00 016 4562 5309 Operating Supplies E 15,000.00 15,000.00 PD Records Total PD Communication PD Communication Total Police Sales Tax City of Independence Proposed Budget FY 2021-22 50

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

016 4562 5405 Other Machinery & Equip. E 225,000.00 250,000.00 016 4562 5510 Bond Principal Payments E 0.00 18,971.56 016 4562 5512 Interest Expense-Cap. Lease E 0.00 3,548.88 016 4563 5226 Professional Services E 67,280.00 67,800.00 016 4563 5229 Electricity E 22,088.00 25,000.00 016 4563 5230 Gas E 2,000.00 2,000.00 016 4563 5231 Water E 1,100.00 2,000.00 016 4563 5232 Sewer E 1,600.00 2,000.00 016 4563 5233 Solid Waste E 700.00 700.00 016 4563 5401 Buildings E 5,000.00 5,000.00 016 4564 5209 Maint. - Mobile Equip. (CG) E 221,649.00 285,579.00 016 4564 5229 EVTC Electricity E 0.00 14,968.00 016 4564 5309 Operating Supplies E 166,500.00 174,000.00 016 4564 5313 Small Tools and Equipment E 49,375.00 50,000.00 016 4564 5315 Motor Vehicle Fuels (CG) E 84,991.00 85,650.00 016 4564 5402 Computer Equipment E 402,400.00 205,000.00 016 4564 5404 Mobile Equipment E 1,093,050.00 1,109,500.00 4561-4564 2,720,040.00 2,705,118.50 4571 018 4571 5100 Salaries - Regular Employees E 442,596.00 1,470,881.00 018 4571 5102 Overtime E 15,632.00 25,848.00 018 4571 5110 FICA E 0.00 109,727.00 018 4571 5111 LAGERS E 0.00 322,590.00 018 4571 5112 Health Insurance E 0.00 298,550.00 018 4571 5113 Dental Insurance E 0.00 8,810.00 018 4571 5114 Life Insurance E 0.00 2,311.00 018 4571 5115 Long Term Disability E 0.00 1,438.00 018 4571 5121 Clothing Uniform Allowance E 0.00 18,000.00 018 4571 5309 Operating Supplies E 42,772.00 0.00 018 4571 5404 Mobile Equipment E 249,000.00 0.00 4571 750,000.00 2,258,155.00 35,474,423.00 38,541,257.50 6110 020 6110 5100 Salaries - Regular Employees E 364,193.00 417,116.00 020 6110 5102 Overtime E 3,000.00 0.00 020 6110 5110 FICA E 31,380.00 29,572.00 020 6110 5111 LAGERS E 94,781.00 85,027.00 020 6110 5112 Health Insurance E 63,715.00 60,864.00

Power and Light Administration Police Sales Tax Total Police Total Police Use Tax Police Use Tax Total City of Independence Proposed Budget FY 2021-22 51

UTILITIES

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6110 5113 Dental Insurance E 2,015.00 2,018.00 020 6110 5114 Life Insurance E 408.00 661.00 020 6110 5115 Long Term Disability E 290.00 417.00 020 6110 5122 Automobile Allowance E 1,200.00 1,320.00 020 6110 5124 Other Allowances E 0.00 420.00 020 6110 5201 Mailing and Shipping E 100.00 100.00 020 6110 5203 Overnight Travel & Meetings E 30,000.00 30,000.00 020 6110 5204 Events and Meetings E 9,000.00 9,000.00 020 6110 5205 Advertising & Public Notic. E 1,000.00 1,000.00 020 6110 5206 Printing and Binding E 250.00 250.00 020 6110 5212 Maintenance - Other E 5,000.00 5,000.00 020 6110 5213 Dues and Memberships E 150,000.00 150,000.00 020 6110 5214 Training and Education E 5,000.00 5,000.00 020 6110 5215 Employee Reimbursements E 1,000.00 1,000.00 020 6110 5222 Legal Services E 0.00 200,000.00 020 6110 5225 TechServ-Software & Comp Maint E 0.00 42,550.00 020 6110 5226 Professional Services E 992,607.00 792,607.00 020 6110 5240 Other Services E 10,000.00 10,000.00 020 6110 5300 Office Supplies E 5,000.00 5,000.00 020 6110 5309 Operating Supplies E 3,000.00 3,000.00 020 6110 5402 Computer Equipment E 2,000.00 2,000.00 6110 1,774,939.00 1,853,922.00 6112 020 6112 5100 Salaries - Regular Employees E 216,523.00 226,993.00 020 6112 5102 Overtime E 10,000.00 2,364.00 020 6112 5110 FICA E 15,559.00 16,757.00 020 6112 5111 LAGERS E 41,788.00 46,559.00 020 6112 5112 Health Insurance E 31,666.00 25,675.00 020 6112 5113 Dental Insurance E 829.00 877.00 020 6112 5114 Life Insurance E 310.00 353.00 020 6112 5115 Long Term Disability E 218.00 223.00 020 6112 5120 Employee Allowances E 540.00 0.00 020 6112 5203 Overnight Travel & Meetings E 6,000.00 6,000.00 020 6112 5204 Events and Meetings E 1,000.00 1,000.00 020 6112 5213 Dues and Memberships E 500.00 500.00 020 6112 5300 Office Supplies E 500.00 500.00 6112 325,433.00 327,801.00 6175 020 6175 5100 Salaries - Regular Employees E 620,201.00 663,958.00 020 6175 5102 Overtime E 63,000.00 71,708.00 020 6175 5108 Longevity E 0.00 16.00 020 6175 5110 FICA E 45,965.00 54,643.00 Communications Administration Total Accounting/Finance Accounting/Finance City of Independence Proposed Budget FY 2021-22 52

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6175 5111 LAGERS E 103,623.00 149,625.00 020 6175 5112 Health Insurance E 59,635.00 80,560.00 020 6175 5113 Dental Insurance E 1,700.00 2,473.00 020 6175 5114 Life Insurance E 886.00 1,058.00 020 6175 5115 Long Term Disability E 626.00 667.00 020 6175 5120 Employee Allowances E 840.00 0.00 020 6175 5124 Other Allowances E 1,260.00 1,380.00 020 6175 5202 Communication Services E 199,400.00 225,450.00 020 6175 5203 Overnight Travel & Meetings E 31,000.00 23,500.00 020 6175 5204 Events and Meetings E 1,000.00 1,000.00 020 6175 5208 Fees and Permits E 22,500.00 22,500.00 020 6175 5212 Maintenance - Other E 291,427.50 282,661.00 020 6175 5213 Dues and Memberships E 100.00 250.00 020 6175 5214 Training and Education E 8,700.00 8,700.00 020 6175 5226 Professional Services E 60,000.00 60,000.00 020 6175 5229 Electricity E 0.00 8,400.00 020 6175 5236 Leases E 0.00 7,100.00 020 6175 5300 Office Supplies E 1,500.00 1,500.00 020 6175 5302 Computer Software & Supplies E 3,000.00 3,000.00 020 6175 5312 Maintenance Supplies E 96,500.00 106,500.00 020 6175 5313 Small Tools and Equipment E 78,500.00 78,500.00 020 6175 5402 Computer Equipment E 53,000.00 56,000.00 6175 1,744,363.50 1,911,149.00 6160 020 6160 5100 NERC1 Salaries - Regular Employees E 0.00 7,779.00 020 6160 5100 Salaries - Regular Employees E 1,349,371.00 1,877,651.00 020 6160 5101 Salaries - Temp. & Part Time E 16,491.00 30,584.00 020 6160 5102 Overtime E 5,000.00 0.00 020 6160 5110 NERC1 FICA E 0.00 582.00 020 6160 5110 FICA E 101,292.00 140,545.00 020 6160 5111 NERC1 LAGERS E 0.00 1,579.00 020 6160 5111 LAGERS E 230,401.00 381,249.00 020 6160 5112 NERC1 Health Insurance E 0.00 580.00 020 6160 5112 Health Insurance E 140,577.00 223,212.00 020 6160 5113 NERC1 Dental Insurance E 0.00 38.00 020 6160 5113 Dental Insurance E 5,549.00 9,409.00 020 6160 5114 NERC1 Life Insurance E 0.00 12.00 020 6160 5114 Life Insurance E 1,949.00 2,969.00 020 6160 5115 NERC1 Long Term Disability E 0.00 8.00 020 6160 5115 Long Term Disability E 1,320.00 1,867.00 020 6160 5124 Other Allowances E 0.00 420.00 020 6160 5203 Overnight Travel & Meetings E 42,500.00 31,300.00 020 6160 5204 Events and Meetings E 4,300.00 1,000.00 Communications Total Engineering City of Independence Proposed Budget FY 2021-22 53

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6160 5208 Fees and Permits E 5,000.00 5,000.00 020 6160 5212 Maintenance - Other E 37,000.00 229,045.00 020 6160 5213 Dues and Memberships E 1,800.00 2,660.00 020 6160 5214 Training and Education E 6,500.00 12,250.00 020 6160 5226 Professional Services E 755,000.00 850,000.00 020 6160 5229 Electricity E 7,800.00 0.00 020 6160 5235 Rents and Leases E 2,000.00 2,000.00 020 6160 5300 Office Supplies E 15,000.00 8,000.00 020 6160 5309 Operating Supplies E 12,000.00 19,500.00 020 6160 5313 Small Tools and Equipment E 0.00 2,000.00 020 6160 5402 Computer Equipment E 0.00 50,000.00 6160 2,740,850.00 3,891,239.00 6111 020 6111 5100 Salaries - Regular Employees E 302,885.00 89,559.00 020 6111 5100 EPA1 Salaries Regular Employees E 0.00 221,957.00 020 6111 5110 FICA E 22,050.00 6,583.00 020 6111 5110 EPA1 FICA E 0.00 16,679.00 020 6111 5111 LAGERS E 58,538.00 18,266.00 020 6111 5111 EPA1 LAGERS E 0.00 45,058.00 020 6111 5112 Health Insurance E 28,594.00 14,469.00 020 6111 5112 EPA1 Health Insurance E 0.00 14,469.00 020 6111 5113 Dental Insurance E 862.00 455.00 020 6111 5113 EPA1 Dental Insurance E 0.00 455.00 020 6111 5114 Life Insurance E 432.00 141.00 020 6111 5114 EPA1 Life Insurance E 0.00 347.00 020 6111 5115 Long Term Disability E 306.00 89.00 020 6111 5115 EPA1 Long Term Disability E 0.00 219.00 020 6111 5124 Other Allowances E 420.00 420.00 020 6111 5203 Overnight Travel & Meetings E 6,000.00 6,000.00 020 6111 5204 Events and Meetings E 5,000.00 5,000.00 020 6111 5208 Fees and Permits E 165,500.00 165,500.00 020 6111 5213 Dues and Memberships E 4,500.00 4,500.00 020 6111 5214 Training and Education E 25,000.00 28,000.00 020 6111 5226 Professional Services E 183,100.00 283,100.00 020 6111 5240 Other Services E 600.00 600.00 020 6111 5302 Computer Software & Supplies E 2,000.00 0.00 020 6111 5309 Operating Supplies E 142,000.00 142,000.00 020 6111 5312 Maintenance Supplies E 35,000.00 23,000.00 020 6111 5313 Small Tools and Equipment E 3,000.00 3,000.00 020 6111 5402 Computer Equipment E 0.00 2,000.00 6111 985,787.00 1,091,866.00 6126 Environmental Health & Safety Environmental Health & Safety Total Meter Reading Engineering Total City of Independence Proposed Budget FY 2021-22 54

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6126 5100 Salaries - Regular Employees E 1,177,138.00 1,455,461.00 020 6126 5102 Overtime E 150,000.00 79,100.00 020 6126 5110 FICA E 88,854.00 117,029.00 020 6126 5111 LAGERS E 220,049.00 270,727.00 020 6126 5112 Health Insurance E 158,390.00 168,511.00 020 6126 5113 Dental Insurance E 5,890.00 7,162.00 020 6126 5114 Life Insurance E 1,683.00 2,305.00 020 6126 5115 Long Term Disability E 1,190.00 1,445.00 020 6126 5120 Employee Allowances E 38,016.00 0.00 020 6126 5121 Clothing Uniform Allowance E 1,560.00 780.00 020 6126 5122 Automobile Allowance E 38,016.00 44,352.00 020 6126 5201 Mailing and Shipping E 12,000.00 12,000.00 020 6126 5203 Overnight Travel & Meetings E 600.00 600.00 020 6126 5212 Maintenance - Other E 37,000.00 37,000.00 020 6126 5214 Training and Education E 2,200.00 2,200.00 020 6126 5215 Employee Reimbursements E 1,300.00 1,300.00 020 6126 5300 Office Supplies E 500.00 500.00 020 6126 5309 Operating Supplies E 8,500.00 8,500.00 020 6126 5313 Small Tools and Equipment E 2,500.00 2,500.00 020 6126 5402 Computer Equipment E 2,000.00 2,000.00 020 6126 5403 Office Furniture & Equip. E 2,000.00 2,000.00 020 6126 5405 Other Machinery & Equip. E 0.00 136,000.00 6126 1,949,386.00 2,351,472.00 6140 020 6140 5100 Salaries - Regular Employees E 1,840,247.00 1,926,054.00 020 6140 5100 NERC1 Salaries - Regular Employees E 0.00 13,548.00 020 6140 5102 Overtime E 300,000.00 20,566.00 020 6140 5110 FICA E 134,732.00 143,283.00 020 6140 5110 NERC1 FICA E 0.00 1,004.00 020 6140 5111 LAGERS E 332,075.00 395,362.00 020 6140 5111 NERC1 LAGERS E 0.00 2,750.00 020 6140 5112 Health Insurance E 230,037.00 244,633.00 020 6140 5112 NERC1 Health Insurance E 0.00 521.00 020 6140 5113 Dental Insurance E 8,087.00 8,763.00 020 6140 5113 NERC1 Dental Insurance E 0.00 21.00 020 6140 5114 Life Insurance E 2,625.00 3,052.00 020 6140 5114 NERC1 Life Insurance E 0.00 22.00 020 6140 5115 Long Term Disability E 1,861.00 1,923.00 020 6140 5115 NERC1 Long Term Disability E 0.00 13.00 020 6140 5124 Other Allowances E 1,920.00 960.00 020 6140 5201 Mailing and Shipping E 9,000.00 5,000.00 020 6140 5203 Overnight Travel & Meetings E 20,000.00 5,000.00 020 6140 5204 Events and Meetings E 500.00 500.00 Production Meter Reading Total City of Independence Proposed Budget FY 2021-22 55

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6140 5205 Advertising & Public Notic. E 4,000.00 4,000.00 020 6140 5206 Printing and Binding E 500.00 500.00 020 6140 5207 Insurance and Bonds E 1,800.00 1,800.00 020 6140 5208 Fees and Permits E 3,600.00 1,500.00 020 6140 5211 Maintenance - Buildings E 225,000.00 225,000.00 020 6140 5212 Maintenance - Other E 720,000.00 720,000.00 020 6140 5213 Dues and Memberships E 100.00 200.00 020 6140 5214 Training and Education E 13,000.00 5,000.00 020 6140 5215 Employee Reimbursements E 3,000.00 3,000.00 020 6140 5226 Professional Services E 113,000.00 80,000.00 020 6140 5231 Water E 28,000.00 28,000.00 020 6140 5232 Sewer E 22,400.00 20,000.00 020 6140 5233 Solid Waste E 2,700.00 2,700.00 020 6140 5235 Rents and Leases E 10,000.00 0.00 020 6140 5240 Other Services E 61,000.00 30,000.00 020 6140 5300 Office Supplies E 4,000.00 4,000.00 020 6140 5302 Computer Software & Supplies E 0.00 2,000.00 020 6140 5309 Operating Supplies E 31,500.00 31,500.00 020 6140 5312 Maintenance Supplies E 15,000.00 15,000.00 020 6140 5313 Small Tools and Equipment E 10,000.00 10,000.00 020 6140 5314 Inventory Purchases E 25,000.00 35,000.00 020 6140 5402 Computer Equipment E 3,000.00 10,000.00 6140 4,177,684.00 4,002,175.00 6121 020 6121 5100 Salaries - Regular Employees E 293,297.00 0.00 020 6121 5102 Overtime E 1,000.00 0.00 020 6121 5110 FICA E 20,832.00 0.00 020 6121 5111 LAGERS E 56,711.00 0.00 020 6121 5112 Health Insurance E 57,187.00 0.00 020 6121 5113 Dental Insurance E 2,140.00 0.00 020 6121 5114 Life Insurance E 419.00 0.00 020 6121 5115 Long Term Disability E 296.00 0.00 020 6121 5120 Employee Allowances E 1,200.00 0.00 020 6121 5124 Other Allowances E 540.00 0.00 020 6121 5203 Overnight Travel & Meetings E 7,000.00 0.00 020 6121 5204 Events and Meetings E 300.00 0.00 020 6121 5211 Maintenance - Buildings E 70,000.00 0.00 020 6121 5212 Maintenance - Other E 197,289.00 0.00 020 6121 5213 Dues and Memberships E 260.00 0.00 020 6121 5214 Training and Education E 3,000.00 0.00 020 6121 5226 Professional Services E 170,000.00 0.00 020 6121 5309 Operating Supplies E 2,000.00 0.00 020 6121 5313 Small Tools and Equipment E 1,000.00 0.00 Production Total Project Development City of Independence Proposed Budget FY 2021-22 56

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6121 5402 Computer Equipment E 40,000.00 0.00 6121 924,471.00 0.00 6145 020 6145 5226 Professional Services E 360,000.00 360,000.00 020 6145 5240 Other Services E 8,300,000.00 8,300,000.00 020 6145 5309 Operating Supplies E 53,615,000.00 56,115,000.00 6145 62,275,000.00 64,775,000.00 6180 020 6180 5100 NERC1 Salaries Regular Employees E 0.00 463,138.00 020 6180 5100 Salaries - Regular Employees E 431,510.00 0.00 020 6180 5110 NERC1 FICA E 0.00 34,283.00 020 6180 5110 FICA E 32,058.00 88.00 020 6180 5111 NERC1 LAGERS E 0.00 94,016.00 020 6180 5111 LAGERS E 65,457.00 244.00 020 6180 5112 NERC1 Health Insurance E 0.00 52,233.00 020 6180 5112 Health Insurance E 31,784.00 141.00 020 6180 5113 NERC1 Dental Insurance E 0.00 2,011.00 020 6180 5113 Dental Insurance E 1,477.00 7.00 020 6180 5114 NERC1 Life Insurance E 0.00 731.00 020 6180 5114 Life Insurance E 618.00 2.00 020 6180 5115 NERC1 Long Term Disability E 0.00 459.00 020 6180 5115 Long Term Disability E 435.00 2.00 020 6180 5124 Other Allowances E 660.00 1,200.00 020 6180 5203 NERC1 Overnight Travel & Meetings E 0.00 603.00 020 6180 5203 Overnight Travel & Meetings E 36,250.00 20,000.00 020 6180 5204 Events and Meetings E 2,500.00 1,250.00 020 6180 5205 Advertising & Public Notic. E 3,500.00 3,500.00 020 6180 5212 Maintenance - Other E 3,000.00 3,000.00 020 6180 5213 Dues and Memberships E 31,450.00 32,000.00 020 6180 5214 Training and Education E 16,000.00 16,000.00 020 6180 5215 Employee Reimbursements E 200.00 800.00 020 6180 5224 Software & Comp Maintenance E 4,000.00 2,000.00 020 6180 5226 Professional Services E 75,000.00 75,000.00 020 6180 5300 Office Supplies E 3,000.00 1,500.00 020 6180 5402 Computer Equipment E 0.00 2,000.00 020 6180 5403 Office Furniture & Equip. E 400.00 400.00 6180 739,299.00 806,608.00 6130 020 6130 5100 Salaries Regular Employees E 300,615.00 286,139.00 020 6130 5100 NERC1 Salaries Regular Employees E 0.00 20,474.00 020 6130 5110 FICA E 21,288.00 20,872.00 020 6130 5110 NERC1 FICA E 0.00 1,435.00 Security/NERC Security/NERC Total Purchased Power Purchased Power Total Support Services Project Development Total City of Independence Proposed Budget FY 2021-22 57

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6130 5111 LAGERS E 58,250.00 58,330.00 020 6130 5111 NERC1 LAGERS E 0.00 4,156.00 020 6130 5112 Health Insurance E 51,724.00 47,958.00 020 6130 5112 NERC1 Health Insurance E 0.00 4,388.00 020 6130 5113 Dental Insurance E 1,709.00 963.00 020 6130 5113 NERC1 Dental Insurance E 0.00 168.00 020 6130 5114 Life Insurance E 429.00 453.00 020 6130 5114 NERC1 Life Insurance E 0.00 32.00 020 6130 5115 Long Term Disability E 303.00 286.00 020 6130 5115 NERC1 Long Term Disability E 0.00 20.00 020 6130 5124 Other Allowances E 1,200.00 1,200.00 020 6130 5203 Overnight Travel & Meetings E 6,000.00 6,000.00 020 6130 5204 Events and Meetings E 3,000.00 3,000.00 020 6130 5205 Advertising & Public Notices E 40,000.00 40,000.00 020 6130 5206 Printing and Binding E 8,500.00 8,500.00 020 6130 5211 Maintenance Buildings E 50,000.00 50,000.00 020 6130 5213 Dues and Memberships E 6,000.00 6,000.00 020 6130 5226 Professional Services E 199,200.00 199,200.00 020 6130 5240 Other Services E 217,000.00 217,000.00 020 6130 5300 Office Supplies E 1,000.00 1,000.00 020 6130 5309 Operating Supplies E 11,000.00 11,000.00 020 6130 5313 Small Tools and Equipment E 6,500.00 6,500.00 020 6130 5402 Computer Equipment E 4,500.00 4,500.00 020 6130 5405 Other Machinery & Equip E 40,000.00 40,000.00 020 6130 5406 Other Improvements E 25,000.00 25,000.00 6130 1,053,218.00 1,064,574.00 6170 020 6170 5100 NERC1 Salaries - Regular Employees E 0.00 84,097.00 020 6170 5100 Salaries - Regular Employees E 2,008,576.00 2,070,085.00 020 6170 5102 Overtime E 135,000.00 160,573.00 020 6170 5110 NERC1 FICA E 0.00 6,115.00 020 6170 5110 FICA E 146,944.00 164,658.00 020 6170 5111 NERC1 LAGERS E 0.00 17,072.00 020 6170 5111 LAGERS E 371,667.00 452,906.00 020 6170 5112 NERC1 Health Insurance E 0.00 12,177.00 020 6170 5112 Health Insurance E 202,464.00 225,416.00 020 6170 5113 NERC1 Dental Insurance E 0.00 519.00 020 6170 5113 Dental Insurance E 6,651.00 7,861.00 020 6170 5114 NERC1 Life Insurance E 0.00 134.00 020 6170 5114 Life Insurance E 2,846.00 3,278.00 020 6170 5115 NERC1 Long Term Disability E 0.00 84.00 020 6170 5115 Long Term Disability E 2,014.00 2,062.00 020 6170 5120 Employee Allowances E 630.00 0.00 System Operations Support Services Total City of Independence Proposed Budget FY 2021-22 58

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6170 5124 Other Allowances E 604.00 420.00 020 6170 5203 Overnight Travel & Meetings E 37,200.00 47,000.00 020 6170 5204 Events and Meetings E 1,000.00 1,000.00 020 6170 5205 Advertising & Public Notic. E 500.00 500.00 020 6170 5212 Maintenance - Other E 230,000.00 208,350.00 020 6170 5213 Dues and Memberships E 2,700.00 1,810.00 020 6170 5214 Training and Education E 17,900.00 16,200.00 020 6170 5215 Employee Reimbursements E 300.00 300.00 020 6170 5226 Professional Services E 145,000.00 155,000.00 020 6170 5302 Computer Software & Supplies E 9,800.00 10,800.00 020 6170 5309 Operating Supplies E 1,500.00 1,500.00 020 6170 5312 Maintenance Supplies E 500.00 500.00 020 6170 5313 Small Tools and Equipment E 6,500.00 4,000.00 020 6170 5402 Computer Equipment E 32,000.00 94,200.00 020 6170 5403 Office Furniture & Equip. E 2,500.00 5,000.00 6170 3,364,796.00 3,753,617.00 6150 020 6150 5100 NERC1 Salaries - Regular Employees E 0.00 12,391.00 020 6150 5100 Salaries - Regular Employees E 6,129,279.00 6,389,697.00 020 6150 5101 Salaries - Temp. & Part Time E 16,823.00 0.00 020 6150 5102 Overtime E 1,100,000.00 480,928.00 020 6150 5110 NERC1 FICA E 0.00 918.00 020 6150 5110 FICA E 448,274.00 506,361.00 020 6150 5111 NERC1 LAGERS E 0.00 2,515.00 020 6150 5111 LAGERS E 1,137,459.00 1,394,738.00 020 6150 5112 NERC1 Health Insurance E 0.00 1,447.00 020 6150 5112 Health Insurance E 837,486.00 862,577.00 020 6150 5113 NERC1 Dental Insurance E 0.00 46.00 020 6150 5113 Dental Insurance E 29,054.00 32,292.00 020 6150 5114 NERC1 Life Insurance E 0.00 19.00 020 6150 5114 Life Insurance E 8,525.00 10,113.00 020 6150 5115 NERC1 Long Term Disability E 0.00 12.00 020 6150 5115 Long Term Disability E 6,032.00 6,360.00 020 6150 5120 Employee Allowances E 420.00 0.00 020 6150 5203 Overnight Travel & Meetings E 6,500.00 6,500.00 020 6150 5206 Printing and Binding E 1,150.00 1,150.00 020 6150 5208 Fees and Permits E 6,500.00 6,500.00 020 6150 5211 Maintenance - Buildings E 35,000.00 35,000.00 020 6150 5212 Maintenance - Other E 12,200.00 12,200.00 020 6150 5213 Dues and Memberships E 5,500.00 5,500.00 020 6150 5214 Training and Education E 16,600.00 16,600.00 020 6150 5226 Professional Services E 130,900.00 430,900.00 020 6150 5229 Electricity E 6,500.00 6,000.00 System Operations Total Transmission & Distribution City of Independence Proposed Budget FY 2021-22 59

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6150 5235 Rents and Leases E 10,000.00 10,000.00 020 6150 5240 Other Services E 3,668,100.00 3,668,100.00 020 6150 5300 Office Supplies E 1,000.00 1,000.00 020 6150 5309 Operating Supplies E 35,350.00 35,350.00 020 6150 5312 Maintenance Supplies E 165,200.00 203,000.00 020 6150 5313 Small Tools and Equipment E 62,100.00 62,100.00 020 6150 5403 Office Furniture & Equip. E 5,000.00 5,000.00 020 6150 5405 Other Machinery & Equip. E 223,500.00 323,500.00 6150 14,104,452.00 14,528,814.00 6125 020 6125 5100 Salaries - Regular Employees E 558,335.00 583,918.00 020 6125 5102 Overtime E 15,000.00 18,984.00 020 6125 5110 FICA E 40,224.00 44,128.00 020 6125 5111 LAGERS E 107,885.00 122,468.00 020 6125 5112 Health Insurance E 94,406.00 95,541.00 020 6125 5113 Dental Insurance E 2,978.00 3,149.00 020 6125 5114 Life Insurance E 803.00 923.00 020 6125 5115 Long Term Disability E 564.00 580.00 020 6125 5121 Clothing Uniform Allowance E 650.00 390.00 020 6125 5201 Mailing and Shipping E 500.00 500.00 020 6125 5206 Printing and Binding E 2,500.00 2,500.00 020 6125 5212 Maintenance - Other E 5,000.00 5,000.00 020 6125 5214 Training and Education E 1,600.00 1,600.00 020 6125 5215 Employee Reimbursements E 3,000.00 3,000.00 020 6125 5309 Operating Supplies E 7,500.00 7,500.00 020 6125 5313 Small Tools and Equipment E 5,000.00 5,000.00 020 6125 5402 Computer Equipment E 1,000.00 1,000.00 6125 846,945.00 896,181.00 6123 020 6123 5100 Salaries - Regular Employees E 633,000.00 622,585.00 020 6123 5102 Overtime E 35,000.00 8,668.00 020 6123 5110 FICA E 46,495.00 46,180.00 020 6123 5111 LAGERS E 122,575.00 128,511.00 020 6123 5112 Health Insurance E 87,621.00 100,273.00 020 6123 5113 Dental Insurance E 2,315.00 3,802.00 020 6123 5114 Life Insurance E 891.00 981.00 020 6123 5115 Long Term Disability E 630.00 616.00 020 6123 5124 Other Allowances E 2,100.00 1,800.00 020 6123 5203 Overnight Travel & Meetings E 5,000.00 5,000.00 020 6123 5210 Maint. - Mobile Equip. (Othe E 300,000.00 300,000.00 020 6123 5211 Maintenance - Buildings E 5,500.00 5,500.00 020 6123 5212 Maintenance - Other E 11,800.00 11,800.00 Transmission & Distribution Total Vehicle Maintenance Utility Field Service Utility Field Service Total City of Independence Proposed Budget FY 2021-22 60

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6123 5214 Training and Education E 3,000.00 3,000.00 020 6123 5215 Employee Reimbursements E 400.00 400.00 020 6123 5300 Office Supplies E 1,000.00 1,000.00 020 6123 5309 Operating Supplies E 19,500.00 19,500.00 020 6123 5312 Maintenance Supplies E 3,000.00 3,000.00 020 6123 5313 Small Tools and Equipment E 5,000.00 5,000.00 020 6123 5316 Motor Vehicle Fuels (Other) E 300,000.00 300,000.00 020 6123 5403 Office Furniture & Equip E 1,000.00 1,000.00 020 6123 5404 Mobile Equipment E 756,500.00 756,000.00 6123 2,342,327.00 2,324,616.00 6122 020 6122 5100 Salaries - Regular Employees E 503,252.00 803,584.00 020 6122 5102 Overtime E 45,000.00 0.00 020 6122 5102 DOR19 Overtime E 0.00 30,849.00 020 6122 5110 FICA E 35,924.00 58,092.00 020 6122 5110 DOR19 FICA E 0.00 2,361.00 020 6122 5111 LAGERS E 97,232.00 163,346.00 020 6122 5111 DOR19 LAGERS E 0.00 6,263.00 020 6122 5112 Health Insurance E 105,630.00 161,785.00 020 6122 5113 Dental Insurance E 3,626.00 5,642.00 020 6122 5114 Life Insurance E 594.00 1,146.00 020 6122 5115 Long Term Disability E 507.00 800.00 020 6122 5120 Employee Allowances E 1,740.00 0.00 020 6122 5124 Other Allowances E 540.00 1,080.00 020 6122 5201 Mailing and Shipping E 20,000.00 20,000.00 020 6122 5203 Overnight Travel & Meetings E 6,000.00 6,000.00 020 6122 5204 Events and Meetings E 250.00 250.00 020 6122 5206 Printing and Binding E 250.00 250.00 020 6122 5211 Maintenance - Buildings E 217,634.00 287,634.00 020 6122 5212 Maintenance - Other E 113,918.00 113,918.00 020 6122 5214 Training and Education E 1,000.00 1,000.00 020 6122 5215 Employee Reimbursements E 300.00 300.00 020 6122 5229 Electricity E 5,000.00 5,000.00 020 6122 5231 Water E 1,200.00 1,500.00 020 6122 5232 Sewer E 1,000.00 1,000.00 020 6122 5234 Other Utilities E 0.00 15,000.00 020 6122 5235 Rents and Leases E 20,000.00 20,000.00 020 6122 5309 Operating Supplies E 91,380.00 91,380.00 020 6122 5312 Maintenance Supplies E 250,000.00 250,000.00 020 6122 5313 Small Tools and Equipment E 8,000.00 8,000.00 020 6122 5314 Inventory Purchases E 2,754,000.00 2,754,000.00 020 6122 5402 Computer Equipment E 50,000.00 50,000.00 020 6122 5405 Other Machinery & Equip. E 50,000.00 50,000.00 Warehouse & Stores Vehicle Maintenance Total City of Independence Proposed Budget FY 2021-22 61

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

6122 4,383,977.00 4,910,180.00 6520 020 6520 5100 Salaries Regular Employees E 0.00 190,025.00 020 6520 5100 24420 Salaries - Regular Employees E 181,704.00 0.00 020 6520 5106 Retiree Health Insurance E 1,022,952.00 1,499,000.00 020 6520 5107 Worker Comp. - Medical Costs E 720,917.00 937,000.00 020 6520 5110 FICA E 0.00 13,598.00 020 6520 5111 LAGERS E 0.00 39,050.00 020 6520 5112 Health Insurance E 0.00 22,577.00 020 6520 5113 Dental Insurance E 0.00 1,038.00 020 6520 5114 Life Insurance E 0.00 294.00 020 6520 5115 Long Term Disability E 0.00 185.00 020 6520 5116 Other Employee Benefits E 6,000.00 0.00 020 6520 5122 Automobile Allowance E 0.00 1,749.00 020 6520 5124 Other Allowances E 0.00 589.00 020 6520 5201 Mailing and Shipping E 130,000.00 130,000.00 020 6520 5202 Communication Services E 92,105.00 0.00 020 6520 5206 Printing and Binding E 4,725.00 4,725.00 020 6520 5207 Insurance and Bonds E 1,723,735.00 1,724,000.00 020 6520 5214 Training and Education E 7,000.00 0.00 020 6520 5215 Employee Reimbursements E 3,000.00 3,000.00 020 6520 5221 Interfund Charges Support Serv E 3,909,629.00 3,909,629.00 020 6520 5223 ERP Interfund Chgs E 0.00 550,000.00 020 6520 5224 Software & Comp Maintenance E 708,498.00 0.00 020 6520 5225 TechServ Internal Chg-SW&Maint E 0.00 518,703.00 020 6520 5226 Professional Services E 30,000.00 30,000.00 020 6520 5232 Sewer E 146,000.00 130,000.00 020 6520 5236 Leases E 0.00 100,183.00 020 6520 5237 Rental of Land and Buildings E 60,225.00 60,726.00 020 6520 5240 Other Services E 681,200.00 681,200.00 020 6520 5402 Computer Equipment E 20,000.00 0.00 020 6520 5500 Contingencies E 275,000.00 275,000.00 020 6520 5520 Payments in Lieu of Taxes E 13,000,000.00 13,000,000.00 6520 22,722,690.00 23,822,271.00 7020 020 7020 5406 Other Improvements E 5,285,000.00 6,003,956.00 7020 5,285,000.00 6,003,956.00 020 6238 5510 2010B Bond Principal Payments E 4,045,000.00 0.00 020 6239 5510 2012A Bond Principal Payments E 0.00 1,055,000.00 020 6239 5511 2012A Interest Expense-LT Debt E 6,502,050.00 2,574,968.00 020 6239 5515 2012A Agents Fees & Other Charges E 0.00 3,000.00 IPL Non Departmental IPL Non Departmental Total Capital Capital Total Debt Service Warehouse & Stores Total City of Independence Proposed Budget FY 2021-22 62

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

020 6241 5510 2012F Bond Principal Payments E 0.00 3,155,000.00 020 6241 5511 2012F Interest Expense-LT Debt E 0.00 1,408,750.00 020 6241 5515 2012F Agents Fees & Other Charges E 0.00 3,000.00 020 6242 5511 2016D Interest Expense-LT Debt E 0.00 1,789,994.00 020 6242 5515 2016D Agents Fees & Other Charges E 0.00 3,000.00 10,547,050.00 9,992,712.00 142,287,667.50 148,308,153.00 4810 040 4810 5100 Salaries - Regular Employees E 713,290.00 819,896.00 040 4810 5102 Overtime E 20,000.00 11,820.00 040 4810 5110 FICA E 48,601.00 58,983.00 040 4810 5111 LAGERS E 109,527.00 164,929.00 040 4810 5112 Health Insurance E 92,986.00 97,495.00 040 4810 5113 Dental Insurance E 3,289.00 3,720.00 040 4810 5114 Life Insurance E 953.00 1,231.00 040 4810 5115 Long Term Disability E 750.00 771.00 040 4810 5120 Employee Allowances E 3,820.00 0.00 040 4810 5122 Automobile Allowance E 4,596.00 4,596.00 040 4810 5124 Other Allowances E 1,273.00 1,273.00 040 4810 5201 Mailing and Shipping E 110.00 100.00 040 4810 5202 Communication Services E 139,144.44 59,440.00 040 4810 5203 Overnight Travel & Meetings E 5,000.00 4,500.00 040 4810 5204 Events and Meetings E 1,000.00 1,000.00 040 4810 5205 Advertising & Public Notic. E 1,000.00 2,500.00 040 4810 5206 Printing and Binding E 3,000.00 3,000.00 040 4810 5208 Fees and Permits E 1,000.00 1,000.00 040 4810 5211 Maintenance - Buildings E 2,500.00 2,500.00 040 4810 5212 Maintenance - Other E 201,595.00 99,260.55 040 4810 5213 Dues and Memberships E 23,815.00 23,815.00 040 4810 5214 Training and Education E 2,500.00 1,000.00 040 4810 5225 TechServ-Software & Comp Maint E 0.00 216,642.41 040 4810 5226 Professional Services E 116,600.00 116,800.00 040 4810 5229 Electricity E 40,000.00 40,000.00 040 4810 5232 Sewer E 2,000.00 2,000.00 040 4810 5233 Solid Waste E 1,000.00 1,000.00 040 4810 5235 Rents and Leases E 245,000.00 245,000.00 040 4810 5300 Office Supplies E 11,000.00 11,000.00 040 4810 5309 Operating Supplies E 6,170.00 5,000.00 040 4810 5312 Maintenance Supplies E 500.00 500.00 040 4810 5313 Small Tools and Equipment E 2,000.00 2,000.00 040 4810 5402 Computer Equipment E 8,243.00 13,468.00 Power and Light Total Administration Water System Debt Service Total City of Independence Proposed Budget FY 2021-22 63

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

040 4810 5403 Office Furniture & Equip E 600.00 0.00 4810 1,812,862.44 2,016,239.96 4821 040 4821 5100 Salaries - Regular Employees E 617,026.00 583,541.00 040 4821 5102 Overtime E 35,000.00 22,064.00 040 4821 5110 FICA E 45,263.00 44,340.00 040 4821 5111 LAGERS E 85,985.00 123,492.00 040 4821 5112 Health Insurance E 89,656.00 101,282.00 040 4821 5113 Dental Insurance E 2,770.00 3,815.00 040 4821 5114 Life Insurance E 886.00 926.00 040 4821 5115 Long Term Disability E 623.00 583.00 040 4821 5121 Clothing Uniform Allowance E 3,120.00 2,730.00 040 4821 5124 Other Allowances E 2,080.00 0.00 040 4821 5201 Mailing and Shipping E 200.00 200.00 040 4821 5206 Printing and Binding E 400.00 400.00 040 4821 5210 Maint. - Mobile Equip. (Othe E 300.00 300.00 040 4821 5211 Maintenance - Buildings E 2,000.00 2,500.00 040 4821 5212 Maintenance - Other E 3,000.00 3,000.00 040 4821 5215 Employee Reimbursements E 700.00 700.00 040 4821 5226 Professional Services E 4,000.00 4,000.00 040 4821 5309 Operating Supplies E 14,000.00 14,000.00 040 4821 5312 Maintenance Supplies E 100.00 100.00 040 4821 5313 Small Tools and Equipment E 14,000.00 10,000.00 040 4821 5402 Computer Equipment E 1,350.00 1,350.00 040 4821 5405 Other Machinery & Equip. E 390,700.00 500,000.00 4821 1,313,159.00 1,419,323.00 4822 040 4822 5100 Salaries - Regular Employees E 1,129,821.00 1,131,147.00 040 4822 5101 Salaries - Temp. & Part Time E 0.00 33,509.00 040 4822 5102 Overtime E 30,000.00 63,828.00 040 4822 5103 Other Pay Types E 0.00 140.00 040 4822 5110 FICA E 81,918.00 89,984.00 040 4822 5111 LAGERS E 210,799.00 242,995.00 040 4822 5112 Health Insurance E 155,714.00 184,268.00 040 4822 5113 Dental Insurance E 5,839.00 7,564.00 040 4822 5114 Life Insurance E 1,623.00 1,839.00 040 4822 5115 Long Term Disability E 1,148.00 1,161.00 040 4822 5124 Other Allowances E 1,500.00 1,920.00 040 4822 5130 Pers Ser charged to Projects E 53,654.00 0.00 040 4822 5201 Mailing and Shipping E 6,000.00 6,000.00 040 4822 5202 Communication Services E 4,469.00 56,050.00 040 4822 5203 Overnight Travel & Meetings E 9,000.00 9,000.00 Field Service Field Service Total Customer Service Administration Total City of Independence Proposed Budget FY 2021-22 64

Budget Line Detail by Dept

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

040 4822 5204 Events and Meetings E 500.00 500.00 040 4822 5206 Printing and Binding E 55,000.00 10,000.00 040 4822 5212 Maintenance - Other E 293,166.00 273,000.00 040 4822 5225 TechServ-Software & Comp Maint E 0.00 66,914.00 040 4822 5226 Professional Services E 485,000.00 1,733,200.00 040 4822 5235 Rents and Leases E 42,000.00 42,000.00 040 4822 5300 Office Supplies E 9,000.00 9,000.00 040 4822 5309 Operating Supplies E 6,170.00 5,030.00 040 4822 5313 Small Tools and Equipment E 5,000.00 9,000.00 040 4822 5402 Computer Equipment E 12,400.00 10,000.00 040 4822 5403 Office Furniture & Equip E 4,000.00 0.00 4822 2,603,721.00 3,988,049.00 4830 040 4830 5100 Salaries - Regular Employees E 1,320,439.00 1,535,110.00 040 4830 5101 Salaries - Temp. & Part Time E 37,145.00 20,918.00 040 4830 5102 Overtime E 73,000.00 55,948.00 040 4830 5110 FICA E 99,057.00 113,168.00 040 4830 5111 LAGERS E 211,126.00 310,807.00 040 4830 5112 Health Insurance E 197,818.00 245,301.00 040 4830 5113 Dental Insurance E 7,590.00 10,532.00 040 4830 5114 Life Insurance E 1,943.00 2,352.00 040 4830 5115 Long Term Disability E 1,372.00 1,480.00 040 4830 5121 Clothing Uniform Allowance E 5,265.00 5,850.00 040 4830 5124 Other Allowances E 2,160.00 2,160.00 040 4830 5201 Mailing and Shipping E 2,000.00 2,000.00 040 4830 5203 Overnight Travel & Meetings E 5,500.00 5,500.00 040 4830 5204 Events and Meetings E 5,000.00 5,000.00 040 4830 5208 Fees and Permits E 3,350.00 3,500.00 040 4830 5210 Maint. - Mobile Equip. (Othe E 5,000.00 5,000.00 040 4830 5211 Maintenance - Buildings E 4,000.00 4,000.00 040 4830 5212 Maintenance - Other E 1,492,153.00 1,833,800.00 040 4830 5213 Dues and Memberships E 5,400.00 5,400.00 040 4830 5214 Training and Education E 3,500.00 3,900.00 040 4830 5215 Employee Reimbursements E 1,000.00 1,000.00 040 4830 5226 Professional Services E 356,600.00 161,600.00 040 4830 5229 Electricity E 2,700,000.00 2,600,000.00 040 4830 5230 Gas E 2,000.00 1,500.00 040 4830 5232 Sewer E 5,000.00 4,000.00 040 4830 5233 Solid Waste E 4,300.00 5,300.00 040 4830 5235 Rents and Leases E 11,000.00 11,400.00 040 4830 5309 Operating Supplies E 90,000.00 80,000.00 040 4830 5312 Maintenance Supplies E 6,000.00 16,000.00 040 4830 5313 Small Tools and Equipment E 3,000.00 1,000.00 Customer Service Total Production City of Independence Proposed Budget FY 2021-22 65

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

040 4830 5314 Inventory Purchases E 1,500,000.00 1,500,000.00 040 4830 5316 Motor Vehicle Fuels (Other) E 10,000.00 10,000.00 040 4830 5402 Computer Equipment E 3,750.00 5,000.00 040 4830 5403 Office Furniture & Equip. E 1,500.00 0.00 040 4830 5404 Mobile Equipment E 0.00 35,000.00 040 4830 5405 Other Machinery & Equip. E 130,000.00 98,000.00 4830 8,306,968.00 8,701,526.00 4840 040 4840 5100 Salaries - Regular Employees E 1,594,244.00 1,732,025.00 040 4840 5101 Salaries - Temp. & Part Time E 52,474.00 19,734.00 040 4840 5102 Overtime E 150,000.00 88,256.00 040 4840 5110 FICA E 119,504.00 134,336.00 040 4840 5111 LAGERS E 278,888.00 371,482.00 040 4840 5112 Health Insurance E 313,115.00 330,445.00 040 4840 5113 Dental Insurance E 9,100.00 11,864.00 040 4840 5114 Life Insurance E 2,278.00 2,776.00 040 4840 5115 Long Term Disability E 1,612.00 1,743.00 040 4840 5120 Employee Allowances E 7,340.00 0.00 040 4840 5121 Clothing Uniform Allowance E 8,190.00 8,580.00 040 4840 5124 Other Allowances E 1,620.00 1,080.00 040 4840 5201 Mailing and Shipping E 100.00 100.00 040 4840 5203 Overnight Travel & Meetings E 2,000.00 2,000.00 040 4840 5208 Fees and Permits E 25,000.00 25,000.00 040 4840 5210 Maint. - Mobile Equip. (Othe E 70,000.00 85,000.00 040 4840 5211 Maintenance - Buildings E 12,000.00 12,000.00 040 4840 5212 Maintenance - Other E 1,000,000.00 1,000,000.00 040 4840 5214 Training and Education E 8,500.00 8,500.00 040 4840 5215 Employee Reimbursements E 2,000.00 2,000.00 040 4840 5226 Professional Services E 250,000.00 250,000.00 040 4840 5229 Electricity E 1,400.00 1,400.00 040 4840 5230 Gas E 14,000.00 14,000.00 040 4840 5232 Sewer E 1,500.00 1,500.00 040 4840 5233 Solid Waste E 1,200.00 1,200.00 040 4840 5235 Rents and Leases E 1,500.00 1,500.00 040 4840 5300 Office Supplies E 3,000.00 3,000.00 040 4840 5309 Operating Supplies E 65,000.00 65,000.00 040 4840 5312 Maintenance Supplies E 250,000.00 250,000.00 040 4840 5313 Small Tools and Equipment E 5,100.00 25,700.00 040 4840 5314 Inventory Purchases E 400,000.00 400,000.00 040 4840 5316 Motor Vehicle Fuels (Other) E 60,000.00 50,000.00 040 4840 5402 Computer Equipment E 1,350.00 1,500.00 040 4840 5404 Mobile Equipment E 163,500.00 359,000.00 040 4840 5405 Other Machinery & Equip. E 115,100.00 9,000.00 Production Total Transmission & Distribution City of Independence Proposed Budget FY 2021-22 66

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

040 4840 5406 Other Improvements E 40,000.00 40,000.00 4840 5,030,615.00 5,309,721.00 6540 040 6540 5100 24420 Salaries - Regular Employees E 107,890.00 31,278.00 040 6540 5106 Retiree Health Insurance E 260,400.00 337,000.00 040 6540 5107 Worker Comp. - Medical Costs E 245,725.00 319,000.00 040 6540 5110 24420 FICA E 0.00 2,393.00 040 6540 5111 24420 LAGERS E 0.00 6,349.00 040 6540 5114 24420 Life Insurance E 0.00 49.00 040 6540 5115 24420 Long Term Disability E 0.00 31.00 040 6540 5116 Other Employee Benefits E 4,000.00 0.00 040 6540 5201 Mailing and Shipping E 120,000.00 130,000.00 040 6540 5206 Printing and Binding E 4,725.00 4,725.00 040 6540 5207 Insurance and Bonds E 258,280.00 260,000.00 040 6540 5214 Training and Education E 7,000.00 0.00 040 6540 5221 Interfund Charges Support Serv E 2,647,502.00 2,647,502.00 040 6540 5223 ERP Interfund Chgs E 0.00 550,000.00 040 6540 5224 Software & Comp Maintenance E 357,500.00 357,500.00 040 6540 5225 TechServ Internal Chg-SW&Maint E 0.00 17,000.00 040 6540 5226 Professional Services E 30,000.00 30,000.00 040 6540 5236 Leases E 94,427.50 100,182.31 040 6540 5237 Rental of Land and Buildings E 34,670.00 35,367.00 040 6540 5240 Other Services E 125,000.00 140,000.00 040 6540 5402 Computer Equipment E 10,000.00 0.00 040 6540 5500 Contingencies E 125,000.00 125,000.00 040 6540 5520 Payments in Lieu of Taxes E 3,200,000.00 3,200,000.00 6540 7,632,119.50 8,293,376.31 040 7040 5406 Other Improvements E 4,205,000.00 6,420,000.00 7020 4,205,000.00 6,420,000.00 040 6352 5510 Bond Principal Payments E 1,630,000.00 1,695,000.00 040 6352 5511 Interest Expense-LT Debt E 895,338.00 820,363.00 040 6352 5515 Agents Fees & Other Charges E 8,000.00 8,000.00 2,533,338.00 2,523,363.00 33,437,782.94 38,671,598.27 5201 030 5201 5100 Salaries - Regular Employees E 319,301.00 335,645.00 030 5201 5110 FICA E 22,714.00 23,544.00 Transmission & Distribution Total Debt Service Debt Service Total Water NonDepartmental Water NonDepartmental Total Capital Projects Capital Projects Total Water System Total Water Pollution Control Administration City of Independence Proposed Budget FY 2021-22 67

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

030 5201 5111 LAGERS E 52,201.00 57,012.00 030 5201 5112 Health Insurance E 43,731.00 34,733.00 030 5201 5113 Dental Insurance E 1,603.00 1,492.00 030 5201 5114 Life Insurance E 453.00 363.00 030 5201 5115 Long Term Disability E 393.00 227.00 030 5201 5122 Automobile Allowance E 1,736.00 2,860.00 030 5201 5124 Other Allowances E 1,273.00 690.00 030 5201 5201 Mailing and Shipping E 100.00 100.00 030 5201 5202 Communication Services E 7,500.00 1,500.00 030 5201 5203 Overnight Travel & Meetings E 16,400.00 16,900.00 030 5201 5204 Events and Meetings E 10,000.00 10,000.00 030 5201 5206 Printing and Binding E 500.00 500.00 030 5201 5208 Fees and Permits E 50.00 100.00 030 5201 5212 Maintenance - Other E 119,663.00 2,000.00 030 5201 5213 Dues and Memberships E 32,505.00 32,300.00 030 5201 5214 Training and Education E 5,200.00 4,000.00 030 5201 5225 TechServ-Software & Comp Maint E 0.00 172,670.00 030 5201 5229 Electricity E 5,300.00 5,500.00 030 5201 5231 Water E 250.00 200.00 030 5201 5232 Sewer E 200.00 200.00 030 5201 5240 Other Services E 3,600.00 3,600.00 030 5201 5300 Office Supplies E 1,000.00 1,000.00 030 5201 5302 Computer Software & Supplies E 2,700.00 2,700.00 030 5201 5309 Operating Supplies E 5,000.00 5,000.00 030 5201 5313 Small Tools and Equipment E 1,500.00 1,500.00 5201 654,873.00 716,336.00 5215 030 5215 5100 24410 Salaries - Regular Employees E 103,000.00 0.00 030 5215 5100 Salaries - Regular Employees E 352,475.00 463,955.00 030 5215 5102 Overtime E 0.00 770.00 030 5215 5110 FICA E 31,815.00 33,243.00 030 5215 5111 LAGERS E 72,367.00 94,714.00 030 5215 5112 Health Insurance E 54,470.00 104,027.00 030 5215 5113 Dental Insurance E 1,070.00 2,652.00 030 5215 5114 Life Insurance E 374.00 565.00 030 5215 5115 Long Term Disability E 263.00 354.00 030 5215 5122 Automobile Allowance E 0.00 715.00 030 5215 5124 Other Allowances E 0.00 1,125.00 030 5215 5201 Mailing and Shipping E 10,000.00 9,000.00 030 5215 5202 Communication Services E 15,000.00 20,000.00 030 5215 5203 Overnight Travel & Meetings E 2,500.00 6,500.00 030 5215 5204 Events and Meetings E 200.00 200.00 030 5215 5209 Maint Mobile Equip CG E 0.00 5,600.00 Administration Total Facilities City of Independence Proposed Budget FY 2021-22 68

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

030 5215 5210 Maint. - Mobile Equip. (Othe E 11,200.00 5,600.00 030 5215 5211 Maintenance - Buildings E 91,600.00 85,600.00 030 5215 5212 Maintenance - Other E 205,800.00 205,800.00 030 5215 5214 Training and Education E 6,500.00 6,500.00 030 5215 5217 Uniform Clothing Tool Allow E 1,500.00 1,500.00 030 5215 5226 Professional Services E 185,215.50 158,500.00 030 5215 5235 Rents and Leases E 15,000.00 15,000.00 030 5215 5302 Computer Software & Supplies E 3,260.00 9,400.00 030 5215 5309 Operating Supplies E 33,000.00 33,500.00 030 5215 5312 Maintenance Supplies E 6,500.00 6,500.00 030 5215 5313 Small Tools and Equipment E 48,700.00 27,000.00 030 5215 5401 Buildings E 46,000.00 0.00 030 5215 5404 Mobile Equipment E 0.00 131,300.00 030 5215 5405 Other Machinery & Equip. E 40,000.00 0.00 5215 1,337,809.50 1,429,620.00 5220 030 5220 5100 Salaries - Regular Employees E 919,277.00 790,492.00 030 5220 5102 Overtime E 115,000.00 52,350.00 030 5220 5103 Other Pay Types E 0.00 7,581.00 030 5220 5110 FICA E 68,278.00 58,228.00 030 5220 5111 LAGERS E 174,584.00 172,637.00 030 5220 5112 Health Insurance E 152,212.00 135,383.00 030 5220 5113 Dental Insurance E 5,308.00 4,481.00 030 5220 5114 Life Insurance E 1,296.00 1,220.00 030 5220 5115 Long Term Disability E 915.00 769.00 030 5220 5120 water E 840.00 0.00 030 5220 5124 Other Allowances E 420.00 0.00 030 5220 5201 Mailing and Shipping E 500.00 500.00 030 5220 5202 Communication Services E 1,500.00 1,500.00 030 5220 5203 Overnight Travel & Meetings E 1,750.00 5,300.00 030 5220 5204 Events and Meetings E 500.00 500.00 030 5220 5206 Printing and Binding E 120.00 200.00 030 5220 5208 Fees and Permits E 3,000.00 3,000.00 030 5220 5209 Maint Mobile Equip CG E 0.00 2,500.00 030 5220 5210 Maint. - Mobile Equip. (Othe E 5,000.00 2,500.00 030 5220 5212 Maintenance - Other E 3,550.00 3,600.00 030 5220 5213 Dues and Memberships E 500.00 500.00 030 5220 5214 Training and Education E 5,200.00 6,300.00 030 5220 5217 Uniform Clothing Tool Allow E 4,000.00 4,000.00 030 5220 5226 Professional Services E 49,715.50 131,800.00 030 5220 5229 Electricity E 873,000.00 860,000.00 030 5220 5230 Gas E 53,000.00 50,000.00 030 5220 5231 Water E 36,000.00 35,000.00 Facilities Total Treatment Facilities City of Independence Proposed Budget FY 2021-22 69

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

030 5220 5233 Solid Waste E 200,000.00 250,000.00 030 5220 5300 Office Supplies E 2,000.00 2,000.00 030 5220 5302 Computer Software & Supplies E 7,050.00 1,700.00 030 5220 5309 Operating Supplies E 197,400.00 668,400.00 030 5220 5313 Small Tools and Equipment E 10,000.00 19,500.00 030 5220 5404 Mobile Equipment E 31,000.00 0.00 030 5220 5405 Other Machinery & Equip. E 10,000.00 35,000.00 5220 2,932,915.50 3,306,941.00 5230 030 5230 5100 Salaries - Regular Employees E 1,464,322.00 1,879,518.00 030 5230 5102 Overtime E 40,000.00 28,023.00 030 5230 5103 Other Pay Types E 0.00 13,333.00 030 5230 5106 Retiree Health Insurance E 0.00 7,000.00 030 5230 5110 FICA E 105,907.00 126,878.00 030 5230 5111 LAGERS E 285,481.00 360,427.00 030 5230 5112 Health Insurance E 285,515.00 323,413.00 030 5230 5113 Dental Insurance E 10,042.00 11,242.00 030 5230 5114 Life Insurance E 2,054.00 2,756.00 030 5230 5115 Long Term Disability E 1,453.00 1,730.00 030 5230 5120 Employee Allowances E 1,695.00 0.00 030 5230 5123 Meal Allowance E 42,640.00 0.00 030 5230 5124 Other Allowances E 2,355.00 2,475.00 030 5230 5201 Mailing and Shipping E 3,000.00 3,000.00 030 5230 5202 Communication Services E 10,000.00 10,000.00 030 5230 5203 Overnight Travel & Meetings E 7,000.00 7,000.00 030 5230 5204 Events and Meetings E 700.00 700.00 030 5230 5206 Printing and Binding E 1,000.00 1,000.00 030 5230 5208 Fees and Permits E 4,400.00 4,500.00 030 5230 5209 Maint. - Mobile Equip. (CG) E 0.00 25,500.00 030 5230 5210 Maint. - Mobile Equip. (Othe E 84,700.00 59,500.00 030 5230 5212 Maintenance - Other E 52,500.00 55,730.27 030 5230 5213 Dues and Memberships E 1,000.00 1,000.00 030 5230 5214 Training and Education E 4,500.00 4,500.00 030 5230 5217 Uniform Clothing Tool Allow E 10,000.00 10,000.00 030 5230 5225 TechServ-Software & Comp Maint E 0.00 17,920.00 030 5230 5226 Professional Services E 411,600.50 392,800.00 030 5230 5229 Electricity E 10,500.00 8,000.00 030 5230 5230 Gas E 4,200.00 4,200.00 030 5230 5231 Water E 2,500.00 2,500.00 030 5230 5233 Solid Waste E 10,000.00 7,000.00 030 5230 5235 Rents and Leases E 30,000.00 15,000.00 030 5230 5300 Office Supplies E 3,500.00 3,500.00 030 5230 5302 Computer Software & Supplies E 8,160.00 15,200.00 Treatment Facilities Total Collection System Maintenance City of Independence Proposed Budget FY 2021-22 70

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget

030 5230 5309 Operating Supplies E 76,250.00 79,700.00 030 5230 5312 Maintenance Supplies E 94,000.00 94,000.00 030 5230 5313 Small Tools and Equipment E 10,000.00 32,200.00 030 5230 5314 Inventory Purchases E 100,000.00 175,000.00 030 5230 5404 Mobile Equipment E 665,000.00 214,500.00 030 5230 5405 Other Machinery & Equip. E 39,000.00 5,000.00 5230 3,884,974.50 4,005,745.27 5240 030 5240 5100 Salaries - Regular Employees E 384,968.00 478,002.00 030 5240 5102 Overtime E 500.00 2,002.00 030 5240 5103 Other Pay Types E 0.00 544.00 030 5240 5110 FICA E 28,463.00 34,893.00 030 5240 5111 LAGERS E 75,814.00 97,636.00 030 5240 5112 Health Insurance E 58,352.00 71,045.00 030 5240 5113 Dental Insurance E 1,833.00 2,186.00 030 5240 5114 Life Insurance E 558.00 748.00 030 5240 5115 Long Term Disability E 392.00 473.00 030 5240 5124 Other Allowances E 0.00 420.00 030 5240 5201 Mailing and Shipping E 600.00 600.00 030 5240 5202 Communication Services E 5,000.00 5,000.00 030 5240 5203 Overnight Travel & Meetings E 7,400.00 7,400.00 030 5240 5204 Events and Meetings E 100.00 100.00 030 5240 5205 Advertising & Public Notices E 300.00 300.00 030 5240 5206 Printing and Binding E 500.00 500.00 030 5240 5209 Maint Mobile Equip CG E 0.00 2,000.00 030 5240 5210 Maint Mobile Equip Other E 4,000.00 2,000.00 030 5240 5212 Maintenance - Other E 4,000.00 4,000.00 030 5240 5213 Dues and Memberships E 900.00 900.00 030 5240 5214 Training and Education E 5,250.00 5,300.00 030 5240 5217 Uniform Clothing Tool Allow E 850.00 900.00 030 5240 5226 Professional Services E 45,215.50 45,300.00 030 5240 5300 Office Supplies E 2,000.00 2,000.00 030 5240 5302 Computer Software & Supplies E 5,320.00 5,400.00 030 5240 5309 Operating Supplies E 27,500.00 27,500.00 030 5240 5313 Small Tools and Equipment E 7,000.00 9,500.00 030 5240 5404 Mobile Equipment E 0.00 38,700.00 030 5240 5405 Other Machinery & Equip. E 95,000.00 0.00 5240 761,815.50 845,349.00 5210 030 5210 5204 Events and Meetings E 5,000.00 5,000.00 030 5210 5240 Other Services E 7,940,000.00 8,389,151.00 5210 7,945,000.00 8,394,151.00 Interjurisdictional Agencies Laboratory Services Total Collection System Maintenance Total Laboratory Services Interjurisdictional Agencies Total City of Independence Proposed Budget FY 2021-22 71

2020-21 2021-22 Fund Org Object Proj Account Description Acct Type Budget Budget Budget Line Detail by Dept 6530 030 6530 5100 Salaries Regular Employees E 107,890.00 115,304.00 030 6530 5106 Retiree Health Insurance E 211,164.00 363,000.00 030 6530 5107 Worker Comp. - Medical Costs E 247,353.00 322,000.00 030 6530 5110 FICA E 0.00 8,118.00 030 6530 5111 LAGERS E 0.00 23,822.00 030 6530 5112 Health Insurance E 8,175.00 11,176.00 030 6530 5113 Dental Insurance E 0.00 446.00 030 6530 5114 Life Insurance E 0.00 180.00 030 6530 5115 Long Term Disability E 0.00 114.00 030 6530 5116 Other Employee Benefits E 4,000.00 0.00 030 6530 5122 Automobile Allowance E 0.00 1,736.00 030 6530 5124 Other Allowances E 0.00 313.00 030 6530 5201 Mailing and Shipping E 70,000.00 40,000.00 030 6530 5202 Communication Services E 25,168.00 35,000.00 030 6530 5206 Printing and Binding E 4,725.00 0.00 030 6530 5207 Insurance and Bonds E 204,930.00 205,000.00 030 6530 5214 Training and Education E 7,000.00 0.00 030 6530 5221 Interfund Charges Support Serv E 1,484,275.00 1,484,275.00 030 6530 5223 ERP Interfund Chgs E 0.00 550,000.00 030 6530 5224 Software & Comp Maintenance E 357,500.00 0.00 030 6530 5225 TechServ Internal Chg-SW&Maint E 0.00 47,718.00 030 6530 5226 Professional Services E 30,000.00 30,000.00 030 6530 5236 Leases E 47,213.25 50,091.16 030 6530 5237 Rental of Land and Buildings E 76,102.00 77,000.00 030 6530 5240 Other Services E 118,650.00 100,000.00 030 6530 5302 Computer Software & Supplies E 10,000.00 0.00 030 6530 5500 Contingencies E 30,000.00 0.00 030 6530 5520 Payments in Lieu of Taxes E 3,596,612.00 3,596,612.00 6530 6,640,757.25 7,061,905.16 7030 030 7030 5406 Other Improvements E 5,330,000.00 3,925,000.00 7020 5,330,000.00 3,925,000.00 6240 030 6240 5510 Bond Principal Payments E 6,290,632.00 2,280,000.00 030 6240 5511 Interest Expense-LT Debt E 0.00 3,993,332.00 030 6240 5515 Agents Fees & Other Charges E 0.00 15,000.00 6240 6,290,632.00 6,288,332.00 35,778,777.25 35,973,379.43 Water Pollution Control Total Debt Total WPC Non Departmental WPC Non Departmental Total Capital Capital Total Debt City of Independence Proposed Budget FY 2021-22 72