FY 2025 BUDGET BOOK - Flipbook - Page 149
FUND:
GENERAL FUND - 001
Function
General Government
Account
512-10-13
512-10-14
512-10-21
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
DESCRIPTION
PERSONNEL SERVICES
Other Salary & Wages
Overtime
FICA Taxes
General Employee Retirement
Subtotal
Department
City Manager
512
Actual
FY 21-22
Program
Historical Museum
1250
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
-
-
-
2,500
59
808
633
4,000
15,000
6,000
1,607
22,607
19,000
750
2,100
250
17,000
24,000
1,200
12,000
3,000
12,500
2,100
93,900
116,507
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
Subtotal
-
-
-
-
-
-
15,000
750
1,500
250
9,500
22,500
12,000
2,500
10,000
2,100
76,100
PROGRAM TOTAL
-
-
-
80,100
147
