FY 2025 BUDGET BOOK - Flipbook - Page 248
FUND: STREET IMPROVEMENT - 013
Department
Street Improvement
541
Function
Public Works
Actual
FY 21-22
Program
Administration
4100
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Account
DESCRIPTION
541-10-12
541-10-14
541-10-16
541-10-21
541-10-23
541-10-24
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
72,041
341
1,213
16,544
4,273
94,412
75,816
334
5,974
13,702
4,439
100,265
83,850
50
120
6,462
14,628
5,061
110,171
83,850
500
120
6,462
14,628
5,061
110,621
113,140
525
180
8,709
24,773
6,820
154,147
OPERATING
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
1,866
11
290
848
4,707
195
1,174
9,091
1,684
7
908
4,483
201
70
1,863
9,217
1,800
2,880
150
1,040
1,500
6,396
671
400
2,500
17,337
1,800
2,880
150
1,040
1,500
7,879
671
400
2,500
18,820
1,800
2,880
150
1,040
1,500
8,360
671
400
2,500
19,301
-
-
8,500
8,500
8,500
8,500
1,500
1,500
103,503
109,482
136,008
137,941
174,948
541-30-40
541-30-41
541-30-42
541-30-46
541-30-51
541-30-52
541-30-54
541-30-55
541-30-56
541-60-64
541-60-95
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
246
