FY 2025 BUDGET BOOK - Flipbook - Page 147
FUND:
GENERAL FUND - 001
Department
City Manager
512
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
512-30-44
512-30-46
512-30-47
512-30-48
512-30-51
512-30-52
512-30-54
512-30-55
512-60-64
Actual
FY 21-22
DESCRIPTION
512-95-03
512-95-09
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
136,469
200
7,090
17,296
8,811
169,866
155,150
13,277
25,310
10,600
204,337
254,647
300
19,512
46,322
15,279
336,060
254,647
400
19,512
46,322
15,279
336,160
261,421
8,000
380
20,640
52,298
16,165
358,903
OPERATING
Professional Service
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Rental & Leases
Repair & Maintenance
Printing & Binding
Promotional Activities
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
20,492
406
2,266
7
99
89,956
694
3,012
116,932
23,364
41
2,869
2,693
32
82,095
954
3,181
115,229
61,600
2,870
2,550
100
75,000
250
200
20,250
1,500
3,200
3,295
5,400
176,215
61,600
5,870
6,050
100
12,800
250
2,200
26,250
4,250
5,950
3,495
5,400
134,215
57,500
62,000
4,450
2,500
400
250
2,000
31,500
1,500
6,000
4,445
5,700
178,245
-
-
-
-
4,000
4,000
-
-
-
-
4,000
50,000
3,500
57,500
286,798
319,566
512,275
470,375
598,648
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
512-95-01
Program
Economic Development
1220
NON-OPERATING EXPENDITURES
Marketing/Promotions/Advert.
Economic Develop. Initiative
Community Relations
Subtotal
PROGRAM TOTAL
145
