Copy of Cable Budget FY21-20-19 — File 210312

FY'21 FY'21 FY'20 YOY % change 511000 - Salaries $209,588.08 $209,588.08 0.00% 512000 - Salaries and temp wages $35,360.00 $45,360.00 -22.05% 513000 - Overtime $4,875.00 $9,750.00 -50.00% 515000 - Fringe Benefits $38,348.10 $38,348.10 0.00% 515006 - Non Union Holiday - $ - $ 519000 - Other P.S. - $ - $ 524000 - R & M Equip $24,950.00 24,950.00 $ 0.00% 527015 - Rentals - $ - $ 527019 - Water $120.00 120.00 $ 0.00% 530000 - Prof & Tech Svc $9,400.00 12,355.00 $ -23.92% 530008 - Employee Training Courses $0.00 2,560.00 $ -100.00% 530010 - Legal Svc $10,000.00 10,000.00 $ 0.00% 530011 - Advertising $600.00 600.00 $ 0.00% 534003 - Postage $150.00 150.00 $ 0.00% 534006 - Express/Freight $300.00 300.00 $ 0.00% 534011 - Licensing Fees $4,000.00 4,000.00 $ 0.00% 542000 - Office Supplies $800.00 900.00 $ -11.11% 542001 - Printing & Stationery $800.00 1,620.00 $ -50.62% 551010 - A/V Supplies $8,800.00 9,800.00 $ -10.20% 571000 - In State Travel $300.00 300.00 $ 0.00% 573000 - Dues & Memberships $400.00 400.00 $ 0.00% Totals $348,791.18 371,101.18 $ Total Budget Percent Change -6.01%