PEG ACCESS BUDGET SUBMITTAL FY2023 — File 213924

PEG ACCESS BUDGET SUBMITTAL FY2023 FY22 FY23 FY22 511000 - Salaries 236,034.66 $ 226,434.00 $ 512000 - Salaries and temp wages 39,500.00 $ 39,500.00 $ 513000 - Overtime 9,750.00 $ 9,750.00 $ 515000 - Fringe Benefits 50,656.12 $ 50,292.00 $ 515006 - Non Union Holiday 452.00 $ 1,736.00 $ 519000 - Other P.S. 524000 - R & M Equip 24,950.00 $ 24,950.00 $ 527015 - Rentals 527019 - Water 120.00 $ 120.00 $ 530000 - Prof & Tech Svc 15,000.00 $ 13,650.00 $ 530008 - Employee Training Courses 2,500.00 $ 2,000.00 $ 530010 - Legal Svc 15,000.00 $ 10,000.00 $ 530011 - Advertising 600.00 $ 600.00 $ 534003 - Postage 150.00 $ 150.00 $ 534006 - Express/Freight 300.00 $ 300.00 $ 534011 - Licensing Fees 4,400.00 $ 4,000.00 $ 542000 - Office Supplies 900.00 $ 900.00 $ 542001 - Printing & Stationery 2,500.00 $ 1,600.00 $ 551010 - A/V Supplies 17,000.00 $ 20,000.00 $ 571000 - In State Travel 300.00 $ 300.00 $ 573000 - Dues & Memberships 550.00 $ 525.00 $ TOTALS 420,662.78 $ 406,807.00 $ Percent Change FY22 to FY23 3.41% City revenue projection for FY22 $457,170