FY 2025 BUDGET BOOK - Flipbook - Page 272
FUND: STORMWATER UTILITY - 049
Function
Public Works
Account
Program
Street Sweep & Drain Maint.
3710
Department
Public Works - Stormwater
538
DESCRIPTION
Actual
FY 21-22
Actual
FY 22-23
538-10-12
538-10-14
538-10-16
538-10-21
538-10-23
538-10-24
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
163,066
5,355
380
11,410
36,096
9,316
225,623
146,661
8,236
11,279
43,388
10,151
219,715
538-30-31
538-30-32
538-30-34
538-30-40
538-30-41
538-30-42
538-30-45
538-30-46
538-30-47
538-30-48
538-30-49
538-30-51
538-30-52
538-30-54
538-30-55
538-30-56
OPERATING
Professional Services
Accounting & Auditing Fees
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Insurance
Repairs & Maintenance
Printing & Binding
Promotional Activities
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
4,804
922
27,643
2,581
20,116
671
6,523
63,260
7,171
971
6,780
288,883
PROGRAM TOTAL
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
197,476
10,000
400
15,909
58,512
12,449
294,746
197,476
10,000
400
15,909
58,512
12,449
294,746
240,143
12,075
520
19,258
71,565
15,073
358,634
13,300
14,168
210
12,215
54,815
4,900
500
700
32,500
16,900
100
30,262
1,000
9,000
95,862
7,900
500
700
28,000
17,400
100
30,262
1,000
10,000
95,862
10,900
500
700
32,500
16,900
30,262
1,000
9,000
101,762
274,530
390,608
390,608
460,396
270
