FY 2025 BUDGET BOOK - Flipbook - Page 199
FUND:
GENERAL FUND - 001
Department
Public Works
541
Function
Public Works
Account
541-10-12
541-10-14
541-10-16
541-10-21
541-10-23
541-10-24
541-30-34
541-30-41
541-30-43
541-30-46
541-30-51
541-30-52
541-30-54
541-30-55
541-30-56
541-60-64
Actual
FY 21-22
DESCRIPTION
Program
Garage Maintenance
4900
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
92,794
5,066
200
5,038
20,680
6,097
129,875
97,271
5,504
7,531
22,836
5,857
138,999
140,507
10,000
300
11,530
48,760
9,031
220,128
140,507
10,000
300
11,530
48,760
9,031
220,128
151,356
7,000
300
12,137
41,288
9,501
221,582
OPERATING
Other Contractual Services
Communication Services
Utilities
Repair & Maintenance
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
220
903
5,522
603
65
33,343
195
2,389
43,240
864
6,349
578
30,753
201
140
3,516
42,402
1,450
1,050
6,100
1,723
28,321
165
1,200
5,000
45,009
1,050
6,100
1,723
29,721
215
6,200
45,009
1,450
1,050
6,100
15,000
33,422
250
1,200
5,000
63,472
-
-
-
-
20,000
20,000
173,115
181,400
265,137
265,137
305,054
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
197
