FY 2025 BUDGET BOOK - Flipbook - Page 154
FUND:
GENERAL FUND - 001
Function
General Government
Account
513-10-12
513-10-14
513-10-16
513-10-21
513-10-22
513-10-23
513-10-24
513-30-40
513-30-41
513-30-42
513-30-46
513-30-47
513-30-48
513-30-51
513-30-52
513-30-54
513-30-55
DESCRIPTION
Department
Finance
513
Actual
FY 21-22
Program
Purchasing
1360
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
Florida Retirement System
Life & Health Insurance
General Employee Retirement
Subtotal
138,179
200
5,315
9,232
21,071
2,926
176,923
117,361
8,813
11,571
19,591
1,590
158,925
136,577
200
10,464
13,027
24,380
2,435
187,083
136,577
200
10,464
13,027
24,380
2,435
187,083
202,689
2,000
300
15,682
15,514
41,288
6,173
283,646
OPERATING
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
3
46
6
1,299
606
222
235
2,417
6
30
46
49
1,124
1,394
974
3,623
750
100
100
100
500
1,000
1,200
3,700
2,500
4,000
13,950
750
100
100
100
500
1,000
1,200
3,700
2,500
4,000
13,950
500
100
100
300
500
1,000
1,200
2,500
2,900
4,500
13,600
179,340
162,548
201,033
201,033
297,246
PROGRAM TOTAL
152
