FY 2025 BUDGET BOOK - Flipbook - Page 252
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
541-10-12
541-10-14
541-10-16
541-10-21
541-10-23
541-10-24
541-30-34
541-30-40
541-30-41
541-30-46
541-30-52
541-30-54
541-30-55
541-30-56
541-60-64
Program
Lawn Mowing
4140
Department
Street Improvement
541
Actual
FY 21-22
DESCRIPTION
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
133,100
7,118
500
7,838
47,940
8,505
205,001
132,119
10,372
11,175
50,430
8,429
212,524
158,101
12,000
500
13,051
60,950
10,207
254,809
158,101
12,000
500
13,051
60,950
10,207
254,809
174,921
12,600
500
14,384
68,813
11,251
282,469
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
36,631
1,288
218
29,470
3,365
70,972
49,221
967
195
24,050
280
3,511
78,224
75,000
532
800
4,592
28,752
100
3,700
5,000
118,476
75,451
532
2,000
4,592
32,059
100
3,700
5,500
123,934
75,000
532
800
4,592
38,752
100
3,700
5,000
128,476
13,069
13,069
13,883
13,883
15,000
15,000
15,000
15,000
-
289,042
304,631
388,285
393,743
410,945
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
250
