FY 2026 Adopted Budget - Flipbook - Page 147
FUND:
GENERAL FUND - 001
Function
General Government
Account
512-10-12
512-10-13
512-10-14
512-10-16
512-10-21
512-10-23
512-10-24
512-30-34
512-30-40
512-30-42
512-30-46
512-30-47
512-30-49
512-30-51
512-30-52
512-30-54
512-30-55
DESCRIPTION
Department
City Manager
512
Actual
FY 22-23
Program
City Clerk
1210
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
84,096
32,829
94
8,972
11,418
5,003
142,411
88,909
36,349
171
200
9,584
12,190
5,425
152,828
94,237
38,300
500
200
10,154
13,763
5,654
162,808
94,237
44,300
500
200
10,613
13,763
5,654
169,267
163,948
6,000
500
300
1,306
29,039
9,867
210,961
OPERATING
Other Contractual Services
Travel & Per Diem
Transportation & Postage
Repair & Maintenance
Printing & Binding
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
12,206
3,596
127
24,941
386
990
185
42,432
19,383
2,049
67
20,274
168
470
285
1,500
44,196
64,460
2,000
200
800
100
26,000
525
1,200
550
3,900
99,735
69,460
3,100
200
800
100
21,000
525
1,200
550
2,800
99,735
57,155
200
400
100
21,000
800
600
5,750
86,005
PROGRAM TOTAL
184,842
197,024
262,543
269,002
296,966
137
