FY 2025 BUDGET BOOK - Flipbook - Page 146
FUND:
GENERAL FUND - 001
Function
General Government
Account
512-10-12
512-10-13
512-10-14
512-10-16
512-10-21
512-10-23
512-10-24
512-30-34
512-30-40
512-30-42
512-30-46
512-30-47
512-30-49
512-30-51
512-30-52
512-30-54
512-30-55
DESCRIPTION
Department
City Manager
512
Actual
FY 21-22
Program
City Clerk
1210
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
82,889
5,820
100
5,636
11,280
5,022
110,747
84,096
32,829
94
8,972
11,418
5,003
142,411
88,360
54,756
500
200
11,002
12,190
5,332
172,340
88,360
54,756
500
200
11,002
12,190
5,332
172,340
94,237
38,300
500
200
10,154
13,763
5,654
162,808
OPERATING
Other Contractual Services
Travel & Per Diem
Transportation & Postage
Repair & Maintenance
Printing & Binding
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
25,679
184
114
127
76
19,306
310
973
350
47,119
12,206
3,596
127
24,941
386
990
185
42,432
38,862
150
200
800
100
26,000
400
1,200
550
3,100
71,362
38,862
150
200
800
100
26,000
400
1,200
550
3,100
71,362
64,460
2,000
200
800
100
26,000
525
1,200
550
3,900
99,735
157,866
184,842
243,702
243,702
262,543
PROGRAM TOTAL
144