FY 2026 Adopted Budget - Flipbook - Page 148
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
512-30-44
512-30-46
512-30-47
512-30-48
512-30-51
512-30-52
512-30-54
512-30-55
512-60-64
Actual
FY 22-23
DESCRIPTION
512-95-03
512-95-09
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
155,150
13,277
25,310
10,600
204,337
310,552
9,205
500
24,119
57,902
44,151
446,429
261,421
8,000
380
20,640
52,298
16,165
358,903
148,665
4,000
180
11,693
24,773
9,160
198,471
195,777
200
14,992
29,039
11,747
251,755
OPERATING
Professional Service
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Rental & Leases
Repair & Maintenance
Printing & Binding
Promotional Activities
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
23,364
41
2,869
2,693
32
82,095
954
3,181
115,229
8,327
1,358
2,610
11
1,800
55
14,572
1,476
2,781
1,541
34,530
57,500
62,000
4,450
2,500
400
250
2,000
31,500
1,500
6,000
4,445
5,700
178,245
25,000
19,680
4,304
3,250
400
250
1,000
7,946
1,500
6,000
2,250
71,580
25,000
1,500
750
400
2,000
5,000
1,500
1,000
200
37,350
-
-
4,000
4,000
1,500
1,500
-
-
-
4,000
50,000
3,500
57,500
50,000
50,000
-
319,566
480,960
598,648
321,551
289,105
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
512-95-01
Program
Economic Development
1220
NON-OPERATING EXPENDITURES
Marketing/Promotions/Advert.
Economic Develop. Initiative
Community Relations
Subtotal
PROGRAM TOTAL
138
