FY 2025 BUDGET BOOK - Flipbook - Page 203
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
517-30-41
517-30-46
517-30-52
517-30-55
517-30-56
DESCRIPTION
Actual
FY 21-22
Program
Custodial Services
4940
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
65,908
392
200
3,600
20,680
4,020
94,800
78,126
5,576
1,965
6,401
24,739
4,764
121,572
114,483
1,500
300
8,896
36,570
6,849
168,598
114,483
1,500
300
8,896
36,570
6,869
168,618
118,706
1,500
300
9,299
41,288
7,275
178,368
OPERATING
Communication Services
Repair & Maintenance
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
604
2,708
322
3,634
647
426
3,737
210
652
5,672
325
1,000
3,970
400
500
1,000
6,450
400
5,695
825
500
3,470
400
500
5,695
98,434
127,244
174,293
174,313
186,718
PROGRAM TOTAL
8,350
201
