FY 2025 BUDGET BOOK - Flipbook - Page 202
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
517-30-34
517-30-40
517-30-41
517-30-43
517-30-46
517-30-51
517-30-52
517-30-54
517-30-55
517-30-56
517-60-63
Actual
FY 21-22
DESCRIPTION
Program
Park Maintenance
4930
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
111,675
1,267
200
6,263
26,320
6,330
152,055
121,634
2,680
9,539
34,254
7,396
175,503
144,566
5,000
300
11,465
36,570
8,974
206,875
144,566
5,000
300
11,465
36,570
8,974
206,875
214,869
10,000
400
17,195
61,931
13,462
317,857
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Utilities
Repair & Maintenance
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
111,489
1,455
1,471
79,249
24,249
235
53,437
255
1,444
2,060
275,344
106,066
1,012
1,835
106,428
40,498
67,160
480
210
2,175
325,865
156,900
2,000
1,600
80,000
71,419
100,000
515
5,100
1,800
419,334
156,900
4,000
1,600
80,000
66,419
100,000
515
5,100
6,800
421,334
156,900
4,000
1,600
80,000
91,419
100,000
515
5,100
5,000
444,534
-
-
-
-
70,000
70,000
427,399
501,368
626,209
628,209
832,391
CAPITAL OUTLAY
Impv. Other Than Bldg.
Subtotal
PROGRAM TOTAL
200
