FY 2025 BUDGET BOOK - Flipbook - Page 168
FUND:
GENERAL FUND - 001
Department
Human Resoruces
516
Function
General Government
Account
516-10-12
516-10-13
516-10-16
516-10-21
516-10-23
516-10-24
516-30-31
516-30-34
516-30-40
516-30-41
516-30-42
516-30-46
516-30-47
516-30-48
516-30-49
516-30-51
516-30-54
516-30-55
Actual
FY 21-22
DESCRIPTION
Actual
FY 22-23
Program
Administration
1940
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
200,366
300
8,587
31,020
12,311
252,584
231,655
9,862
17,664
35,206
13,531
307,918
272,219
500
20,864
48,760
16,364
358,707
272,219
500
20,864
48,760
16,364
358,707
239,502
400
18,353
55,050
14,370
327,675
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Promotional Activities
Other Current Charges
Office Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
22,608
1,084
5,043
406
402
144
1,267
10,758
5,585
1,194
826
49,317
29,452
4,702
2,176
351
355
1,837
1,335
11,953
3,592
2,905
15,895
74,554
27,480
3,200
4,900
600
400
1,000
1,000
11,500
7,000
2,000
13,200
72,280
25,655
3,200
4,900
600
400
2,825
1,000
11,500
7,000
2,000
12,200
1,000
72,280
30,305
8,350
5,380
700
400
1,000
1,500
14,250
7,600
2,000
13,118
1,400
86,003
-
2,450
2,450
8,000
8,000
8,000
8,000
2,000
2,000
301,901
384,922
438,987
438,987
415,678
Capital Outlay
Machinery & Equipment
Subtotal
PROGRAM TOTAL
166
