FY 2025 BUDGET BOOK - Flipbook - Page 145
FUND:
GENERAL FUND - 001
Function
General Government
Account
512-10-12
512-10-14
512-10-16
512-10-21
512-10-23
512-10-24
512-30-31
512-30-34
512-30-40
512-30-41
512-30-42
512-30-46
512-30-47
512-30-48
512-30-51
512-30-52
512-30-54
512-30-56
DESCRIPTION
Department
City Manager
512
Actual
FY 21-22
Program
Administration
1200
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
178,914
100
4,398
19,740
7,348
210,500
201,360
14,563
24,739
12,432
253,093
209,382
200
16,033
24,380
12,563
262,558
209,382
200
16,033
24,380
12,563
262,558
372,271
500
300
28,479
41,288
22,366
465,204
OPERATING
Professional Service
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Promotional Activities
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Vehicle Repair & Maintenance
Subtotal
1,768
5,535
189
11
1,091
69
1,059
364
672
1,750
12,508
2,777
13,730
454
21
695
1,195
691
474
843
20,879
60,000
2,000
13,520
600
100
1,400
100
3,000
800
500
2,030
84,050
110,000
2,000
13,520
1,000
100
1,400
100
3,000
800
500
2,030
41,500
175,950
60,000
52,000
21,650
1,200
100
2,000
100
3,000
1,200
500
2,530
144,280
223,008
273,972
346,608
438,508
609,484
PROGRAM TOTAL
143
