FY 2025 BUDGET BOOK - Flipbook - Page 152
FUND:
GENERAL FUND - 001
Department
Finance
513
Function
General Government
Account
513-10-12
513-10-14
513-10-16
513-10-21
513-10-23
513-10-24
513-30-32
513-30-34
513-30-40
513-30-41
513-30-42
513-30-43
513-30-46
513-30-47
513-30-51
513-30-54
513-30-55
513-60-64
513-60-95
Actual
FY 21-22
DESCRIPTION
Program
Financial Services
1300
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
427,602
934
700
24,426
72,380
25,853
551,895
444,567
2,176
32,551
76,120
26,636
582,050
537,931
800
700
41,267
76,280
32,324
689,302
537,746
800
700
39,267
76,280
32,324
687,117
617,641
800
800
47,372
110,100
37,106
813,819
OPERATING
Accounting & Auditing Fees
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Utilities
Repair & Maintenance
Printing & Binding
Office Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
25,500
20,200
824
352
3,539
43,879
35,802
3,998
3,590
1,924
998
140,606
33,480
1,050
441
374
3,185
49,373
52,546
4,635
2,685
1,499
1,290
150,557
34,300
53,150
4,565
800
5,985
48,000
32,635
5,310
3,900
2,000
2,000
192,645
37,731
49,719
3,891
800
7,710
48,000
33,698
5,984
4,900
2,000
2,000
196,433
39,500
5,180
800
6,395
50,400
36,735
5,210
4,150
2,240
6,316
156,926
7,000
7,000
7,185
7,185
43,900
43,900
888,947
890,735
1,014,645
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
-
692,501
(34)
(34)
732,573
150
