FY 2025 BUDGET BOOK - Flipbook - Page 259
FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014
Function
General Government
Account
Program
Admin|Programs|Lighting
1230
Department
City Manager
541
Actual
FY 21-22
DESCRIPTION
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
516-10-12
516-10-14
516-10-16
516-10-21
516-10-23
516-10-24
516-10-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Police Pension
Subtotal
84,154
6,050
6,188
4,324
1,041
28,310
130,067
88,395
8,100
5,287
13,702
32,107
147,591
73,317
6,200
100
6,091
14,628
1,362
26,625
128,323
73,317
6,200
100
6,091
14,628
1,362
26,625
128,323
82,997
11,500
120
11,913
8,840
1,437
31,336
148,144
516-30-31
516-30-32
516-30-34
516-30-40
516-30-43
516-30-51
516-30-52
516-30-54
OPERATING
Professional Services
Accounting & Auditing Fees
Other Contractual Services
Travel & Per Diem
Utility Services - Street Lighting
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Subtotal
2,250
5,150
13,575
1,449
55,000
40
300
795
78,559
5,250
3,516
4,800
55,000
795
69,361
5,000
5,400
31,000
7,200
55,000
100
1,000
795
105,495
5,000
5,400
34,230
7,200
55,000
100
5,000
795
112,725
15,000
6,625
27,000
7,200
55,000
2,000
5,000
795
118,620
-
-
-
-
3,000
3,000
208,626
216,952
233,818
241,048
269,764
516-60-65
CAPITAL OUTLAY
Wayfinding Signs
Subtotal
PROGRAM TOTAL
257
