FY 2026 Adopted Budget - Flipbook - Page 155
FUND:
GENERAL FUND - 001
Department
Finance
513
Function
General Government
Account
513-10-12
513-10-14
513-10-16
513-10-21
513-10-23
513-10-24
513-30-34
513-30-40
513-30-41
513-30-46
513-30-51
513-30-52
513-30-54
513-30-55
513-30-56
513-60-64
Actual
FY 22-23
DESCRIPTION
Program
Information Technology
1350
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
122,257
109
8,436
23,788
7,078
161,667
157,821
200
10,877
31,491
9,786
210,174
192,866
1,000
300
14,861
41,288
11,632
261,947
209,383
200
15,577
42,788
12,563
280,511
264,845
400
20,291
58,078
15,891
359,505
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repairs & Maintenance
Subtotal
27,777
1,121
12,074
63,565
1,081
200
275
223
106,316
30,295
633
26,392
100,936
861
300
250
162
159,830
116,175
2,280
34,203
311,203
1,000
350
4,000
750
469,961
93,000
2,980
33,078
437,939
2,750
310
3,050
1,540
574,647
112,600
5,000
23,400
194,400
6,325
5,000
700
4,000
1,500
352,925
-
-
5,000
5,000
10,000
10,000
29,000
29,000
267,983
370,004
736,908
865,158
741,430
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
145
