FY 2025 BUDGET BOOK - Flipbook - Page 162
FUND:
GENERAL FUND - 001
Department
Development Services
515
Function
General Government
Account
515-10-12
515-10-14
515-10-16
515-10-21
515-10-23
515-10-24
515-30-31
515-30-34
515-30-40
515-30-41
515-30-42
515-30-46
515-30-47
515-30-51
515-30-52
515-30-54
515-30-55
515-30-56
515-60-64
Actual
FY 21-22
DESCRIPTION
Program
Planning & Administration
1500
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
342,701
434
600
22,501
65,800
20,833
452,869
265,379
307
19,919
44,721
16,045
346,371
293,668
400
22,497
48,760
17,621
382,946
293,668
400
22,497
48,760
17,621
382,946
359,553
200
500
27,559
68,813
21,585
478,210
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repairs & Maintenance
Subtotal
26,050
100
620
1,307
6,415
2,724
48
2,714
6,132
1,758
1,036
175
49,079
58,602
1,188
12
940
2,220
3,311
2,242
2,387
1,323
72,224
47,000
27,400
2,700
1,150
3,000
750
2,500
4,300
2,785
850
92,435
165,800
24,400
2,700
1,150
3,000
1,000
750
2,500
4,300
2,785
850
209,235
130,000
52,400
2,700
1,200
4,250
200
1,500
3,500
5,000
2,895
850
204,495
-
-
8,600
8,600
8,600
8,600
-
501,948
418,595
483,981
600,781
682,705
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
160
