FY 2025 BUDGET BOOK - Flipbook - Page 200
FUND:
GENERAL FUND - 001
Department
Public Works
517
Function
Public Works
Account
517-10-12
517-10-13
517-10-14
517-10-16
517-10-21
517-10-23
517-10-24
517-30-34
517-30-41
517-30-43
517-30-46
517-30-47
517-30-51
517-30-52
517-30-55
517-30-56
517-60-64
517-60-95
Actual
FY 21-22
DESCRIPTION
Program
Building Maintenance
4910
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
78,933
7,896
4,409
300
5,236
20,680
4,876
122,330
121,111
8,514
9,822
36,157
8,114
183,718
158,598
12,000
400
13,082
48,760
10,236
243,076
158,598
12,000
400
13,082
48,760
10,236
243,076
170,527
12,000
400
13,994
55,050
10,952
262,923
OPERATING
Other Contractual Services
Communication Services
Utilities
Repair & Maintenance
Demolitions & Cleanup
Office Supplies
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
14,124
1,433
3,126
27,882
6,982
56
17,619
3,161
74,383
13,539
1,754
4,941
36,847
33,479
210
4,401
95,170
30,000
1,440
7,000
47,000
25,000
2,400
3,500
116,340
38,557
1,440
7,000
43,159
29,000
2,400
3,500
125,056
30,000
1,440
7,000
47,000
25,000
2,400
5,000
117,840
-
-
16,670
16,670
18,115
18,115
1,500
1,500
196,713
278,888
376,086
386,247
382,263
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
198
