FY 2025 BUDGET BOOK - Flipbook - Page 250
FUND: STREET IMPROVEMENT - 013
Department
Street Improvement
541
Function
Public Works
Actual
FY 21-22
Actual
FY 22-23
Program
Lighting & Control
4120
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
32,373
570
100
2,198
10,340
1,999
47,580
33,924
945
2,730
11,418
2,062
51,079
76,492
2,000
200
6,020
24,380
4,710
113,802
76,492
2,000
200
6,020
24,380
4,710
113,802
81,266
2,100
200
6,393
27,525
5,002
122,485
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Utilities
Repair & Maintenance
Office Supplies
Operating Supplies
Road Materials & Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
4,653
566
168,217
12
28
17,705
5,765
1,727
198,673
21,894
540
226,009
2,354
37,195
7,464
70
194
295,720
77,740
200
900
180,500
38,702
23,977
10,000
1,400
2,000
335,419
77,740
200
900
180,500
38,702
23,408
10,000
2,100
2,000
335,550
65,000
200
900
180,500
38,702
23,977
10,000
1,400
3,000
323,679
PROGRAM TOTAL
246,253
346,799
449,221
449,352
446,164
541-30-34
541-30-40
541-30-41
541-30-43
541-30-46
541-30-51
541-30-52
541-30-53
541-30-55
541-30-56
248
