FY 2026 Adopted Budget - Flipbook - Page 146
FUND:
GENERAL FUND - 001
Department
City Manager
512
Function
General Government
Account
512-10-12
512-10-14
512-10-16
512-10-21
512-10-23
512-10-24
512-30-31
512-30-34
512-30-40
512-30-41
512-30-42
512-30-46
512-30-47
512-30-48
512-30-51
512-30-52
512-30-54
512-30-56
Actual
FY 22-23
DESCRIPTION
Program
Administration
1200
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
201,360
14,563
24,739
12,432
253,093
245,400
200
17,445
25,396
15,089
303,531
372,271
500
300
28,479
41,288
22,366
465,204
372,271
500
300
28,479
41,288
22,366
465,204
396,234
500
300
30,373
43,559
23,804
494,769
OPERATING
Professional Service
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Promotional Activities
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Vehicle Repair & Maintenance
Subtotal
2,777
13,730
454
21
695
1,195
691
474
843
20,879
68,187
1,726
13,609
1,074
1
1,547
103
2,650
2,344
1,122
1,216
93,580
60,000
52,000
21,650
1,200
100
2,000
100
3,000
1,200
500
2,530
144,280
92,320
52,000
20,150
1,200
100
2,000
100
3,000
3,200
6,500
2,530
183,100
60,000
2,000
23,340
2,000
100
2,500
100
3,100
3,200
1,000
3,480
100,820
-
162,553
162,553
-
-
-
273,972
559,663
609,484
648,304
595,589
CAPITAL OUTLAY
Subtotal
PROGRAM TOTAL
136
