FY 2025 BUDGET BOOK - Flipbook - Page 251
FUND: STREET IMPROVEMENT - 013
Department
Street Improvement
541
Function
Public Works
Actual
FY 21-22
Program
Street Maintenance & Construction
4130
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
226,894
11,387
600
13,101
59,220
14,412
325,614
235,830
12,911
19,479
67,557
14,256
350,033
285,954
20,000
700
23,460
85,330
18,358
433,802
285,954
20,000
700
23,460
85,330
18,358
433,802
312,976
12,600
700
24,960
96,338
19,535
467,109
OPERATING
Professional Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Operating Supplies
Road Materials & Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
3,301
17,379
39,369
865
390
2,019
11,284
74,607
16,814
3,158
2,345
35,865
7,500
402
420
16,030
82,534
85,000
1,800
2,000
15,000
391,004
7,500
360
2,700
15,000
520,364
137,186
1,800
3,500
15,000
39,059
7,500
410
2,700
15,000
222,155
150,000
1,800
2,000
15,000
42,406
7,500
450
2,700
15,000
236,856
-
-
-
-
300,000
300,000
400,221
432,567
954,166
655,957
1,003,965
541-30-31
541-30-40
541-30-41
541-30-46
541-30-52
541-30-53
541-30-54
541-30-55
541-30-56
541-60-63
CAPITAL OUTLAY
Improv. Other Than Bldgs.
Subtotal
PROGRAM TOTAL
249
