FY 2025 BUDGET BOOK - Flipbook - Page 201
FUND:
GENERAL FUND - 001
Department
Public Works
517
Function
Public Works
Account
517-10-12
517-10-14
517-10-16
517-10-21
517-10-23
517-10-24
517-30-41
517-30-43
517-30-46
517-30-49
517-30-52
517-30-54
517-30-55
517-30-56
517-30-58
517-60-64
517-60-95
Actual
FY 21-22
DESCRIPTION
Program
Cemetery Maintenance
4920
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
76,443
2,672
200
3,623
21,620
4,942
109,500
74,793
1,784
5,582
22,836
4,578
109,573
81,496
3,000
200
6,480
24,380
5,070
120,626
81,496
3,000
200
6,480
24,380
5,070
120,626
87,571
3,000
200
6,944
27,525
5,434
130,674
OPERATING
Communication Services
Utilities
Repair & Maintenance
Other Current Charges
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Nich Engraving
Subtotal
1,694
4,474
5,320
745
11,701
1,357
25,291
1,324
14,300
7,968
448
9,307
140
318
33,805
1,750
10,000
14,000
1,000
10,000
2,800
1,950
300
41,800
1,750
10,000
14,000
1,000
10,000
2,800
1,950
300
41,800
1,750
10,000
14,000
1,000
10,000
2,800
1,950
300
41,800
-
-
18,000
18,000
18,000
18,000
40,000
40,000
134,791
143,378
180,426
180,426
212,474
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
199
