FY 2025 BUDGET BOOK - Flipbook - Page 140
FUND:
GENERAL FUND - 001
Department
City Commission
511
Function
General Government
Account
511-10-12
511-10-21
511-10-23
511-30-40
511-30-42
511-30-47
511-30-48
511-30-49
511-30-51
511-30-52
511-30-54
511-82-10
DESCRIPTION
Actual
FY 21-22
Actual
FY 22-23
Program
Legislative
1100
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Executive Salaries
FICA Taxes
Life & Health Insurance
Subtotal
28,000
2,081
30,081
41,750
3,123
44,873
43,838
3,354
36,570
83,762
43,838
3,354
36,570
83,762
47,029
3,598
27,525
78,152
OPERATING
Travel & Per Diem
Transp/Postage
Printing & Binding
Promotional Activities
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Subtotal
11,897
1
1,448
262
9
3,861
17,478
25,013
15
2,078
220
148
3,788
31,262
27,300
600
7,400
600
150
4,600
40,650
27,300
600
7,400
600
150
4,600
40,650
33,820
600
3,650
850
150
5,400
44,470
Non-Operating Expenditures
Other Grants & Aid/Private Org.
Subtotal
-
-
-
-
10,000
10,000
47,559
76,135
124,412
124,412
132,622
PROGRAM TOTAL
138
