FY 2025 BUDGET BOOK - Flipbook - Page 148
FUND:
GENERAL FUND - 001
Department
City Manager
512
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
512-30-41
512-30-42
512-30-44
512-30-46
512-30-47
512-30-48
512-30-51
512-30-52
512-30-54
512-30-56
512-60-64
Actual
FY 21-22
DESCRIPTION
Program
Events & Tourism
1240
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
111,633
4,269
2,338
200
6,902
24,440
6,744
156,526
132,118
2,514
7,757
10,323
34,254
8,077
195,043
189,529
10,000
9,000
400
16,018
48,760
11,940
285,647
189,529
10,000
17,000
400
16,018
48,760
11,940
293,647
205,365
12,000
15,000
400
17,807
55,050
13,222
318,844
OPERATING
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
Vehicle Repair & Maintenance
Subtotal
208,313
2,357
1,129
116
21,265
238
39,875
265
4,057
2,742
280,357
259,555
2,422
803
160
71,456
804
90,560
1,864
18,187
2,676
498
448,984
273,500
4,450
2,700
400
196,000
850
110,000
3,000
6,500
4,775
1,100
603,275
274,250
5,650
2,700
400
196,000
850
115,000
3,000
6,500
8,475
1,100
613,925
335,500
7,750
5,000
1,000
248,000
4,350
5,000
145,500
5,000
11,000
6,675
1,500
776,275
33,000
33,000
39,300
39,300
20,000
20,000
921,922
946,872
1,115,119
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
3,305
3,305
440,188
(1,653)
(1,653)
642,375
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