FY 2025 BUDGET BOOK - Flipbook - Page 153
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
513-30-34
513-30-40
513-30-41
513-30-46
513-30-51
513-30-54
513-30-55
513-30-56
Actual
FY 21-22
DESCRIPTION
Program
Information Technology
1350
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
163,284
99
300
7,380
31,020
9,857
211,940
122,257
109
8,436
23,788
7,078
161,667
179,536
1,000
300
13,827
36,570
10,833
242,066
178,536
1,000
300
13,827
36,570
10,833
241,066
192,866
1,000
300
14,861
41,288
11,632
261,947
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Office Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repairs & Maintenance
Subtotal
26,700
15,758
76,207
362
200
92
278
119,597
27,777
1,121
12,074
63,565
1,081
200
275
223
106,316
45,675
1,230
40,715
167,666
900
200
1,250
750
258,386
45,675
1,230
40,715
171,449
900
300
1,150
750
262,169
116,175
2,280
34,203
311,203
1,000
350
4,000
750
469,961
-
-
-
-
5,000
5,000
331,537
267,983
500,452
503,235
736,908
CAPITAL OUTLAY
Subtotal
PROGRAM TOTAL
151
