FY 2026 Adopted Budget - Flipbook - Page 150
FUND:
GENERAL FUND - 001
Function
General Government
Account
512-10-13
512-10-14
512-10-21
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
DESCRIPTION
PERSONNEL SERVICES
Other Salary & Wages
Overtime
FICA Taxes
General Employee Retirement
Subtotal
Department
City Manager
512
Actual
FY 22-23
Program
Historical Museum
1250
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
-
-
15,000
6,000
1,607
22,607
15,000
6,000
1,607
22,607
15,000
6,000
1,607
22,607
-
19,000
750
2,100
250
17,000
24,000
1,200
12,000
3,000
12,500
2,100
93,900
19,000
750
2,100
250
17,000
24,000
1,200
12,000
3,000
12,500
2,100
93,900
19,000
750
2,100
250
17,000
21,500
1,200
12,000
1,000
10,000
2,100
86,900
116,507
116,507
109,507
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
Subtotal
-
11,976
1,175
6,152
5,415
2,497
1,150
9,225
623
38,213
PROGRAM TOTAL
-
38,213
140
