FY 2026 Adopted Budget - Flipbook - Page 149
FUND:
GENERAL FUND - 001
Department
City Manager
512
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
512-30-31
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
512-30-56
512-60-64
Actual
FY 22-23
DESCRIPTION
512-95-03
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
132,118
2,514
7,757
10,323
34,254
8,077
195,043
186,073
2,483
15,138
400
14,683
44,697
12,008
275,482
205,365
12,000
15,000
400
17,807
55,050
13,222
318,844
318,120
12,000
19,000
600
26,754
82,575
20,227
479,276
377,817
12,000
15,000
600
31,014
87,117
23,569
547,118
OPERATING
Professional Services
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
Vehicle Repair & Maintenance
Subtotal
259,555
2,422
803
160
71,456
804
90,560
1,864
18,187
2,676
498
448,984
274,137
4,537
763
334
196,984
853
86,098
2,964
8,899
8,022
132
583,724
335,500
7,750
5,000
1,000
248,000
4,350
5,000
145,500
5,000
11,000
6,675
1,500
776,275
76,500
332,820
10,700
6,750
1,000
201,800
4,350
6,000
168,500
5,000
52,952
11,120
1,200
1,500
880,192
41,000
245,500
11,250
5,700
1,000
256,500
1,500
11,500
137,000
5,000
82,000
15,850
1,200
1,500
816,500
(1,653)
(1,653)
39,279
39,279
20,000
20,000
25,248
25,248
-
-
-
-
4,000
3,500
7,500
2,000
2,000
4,000
642,375
898,485
1,115,119
1,392,216
1,367,618
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
512-95-01
Program
Events & Tourism
1240
NON-OPERATING EXPENDITURES
Marketing/Promotion/Adver
Community Relations
Subtotal
PROGRAM TOTAL
139
