FY 2026 Adopted Budget - Flipbook - Page 141
FUND:
GENERAL FUND - 001
Department
City Commission
511
Function
General Government
Account
511-10-12
511-10-21
511-10-23
511-30-40
511-30-42
511-30-47
511-30-48
511-30-49
511-30-51
511-30-52
511-30-54
512-60-64
511-82-10
Actual
FY 22-23
DESCRIPTION
Actual
FY 23-24
Program
Legislative
1100
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Executive Salaries
FICA Taxes
Life & Health Insurance
Subtotal
41,750
3,123
44,873
41,738
3,078
44,815
47,029
3,598
27,525
78,152
46,029
3,598
27,525
77,152
48,331
3,697
29,039
81,067
OPERATING
Travel & Per Diem
Transp/Postage
Printing & Binding
Promotional Activities
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Subtotal
25,013
15
2,078
220
148
3,788
31,262
22,880
2
236
6,897
155
139
1,412
31,720
33,820
600
3,650
850
150
5,400
44,470
31,820
600
3,650
850
150
3,500
5,400
45,970
38,800
600
3,650
850
150
1,500
5,950
51,500
Subtotal
-
-
-
-
30,000
30,000
Non-Operating Expenditures
Other Grants & Aid/Private Org.
Subtotal
-
-
10,000
10,000
11,000
11,000
22,500
22,500
76,135
76,535
132,622
134,122
185,067
CAPITAL OUTLAY
Machinery & Equipment
PROGRAM TOTAL
131
