FY 2025 BUDGET BOOK - Flipbook - Page 249
FUND: STREET IMPROVEMENT - 013
Department
Street Improvement
541
Function
Public Works
Actual
FY 21-22
Actual
FY 22-23
Program
Public Land Maintenance
4110
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
128,385
9,326
420
5,890
31,020
7,191
182,232
133,702
12,816
12,040
34,254
8,764
201,576
147,349
15,000
300
12,443
36,570
9,741
221,403
147,349
15,000
300
12,443
36,570
9,741
221,403
180,885
15,750
350
15,069
48,169
11,798
272,021
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Utilities
Repair & Maintenance
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
4,916
640
62,587
10,828
37,366
23,635
139,972
10,251
647
64,184
14,429
37,500
210
26,969
154,190
12,250
1,000
600
80,000
41,457
55,130
1,200
24,000
215,637
12,250
1,000
600
80,000
41,457
64,045
1,200
24,000
224,552
12,250
1,000
600
80,000
21,457
65,130
1,200
24,000
205,637
13,069
13,069
13,883
13,883
-
-
16,000
16,000
335,273
369,649
437,040
445,955
493,658
541-30-34
541-30-40
541-30-41
541-30-43
541-30-46
541-30-52
541-30-55
541-30-56
541-60-64
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
247
