FY 2026 Adopted Budget - Flipbook - Page 156
FUND:
GENERAL FUND - 001
Department
Finance
513
Function
General Government
Account
513-10-12
513-10-14
513-10-16
513-10-21
513-10-22
513-10-23
513-10-24
513-30-40
513-30-41
513-30-42
513-30-46
513-30-47
513-30-49
513-30-51
513-30-52
513-30-54
513-30-55
512-60-64
Actual
FY 22-23
DESCRIPTION
Program
Purchasing
1360
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
Florida Retirement System
Life & Health Insurance
General Employee Retirement
Subtotal
117,361
8,813
11,571
19,591
1,590
158,925
133,521
100
9,417
13,777
20,317
2,217
179,350
202,689
2,000
300
15,682
15,514
41,288
6,173
283,646
202,689
2,000
300
15,682
15,514
41,288
6,173
283,646
214,774
300
16,453
23,757
43,559
6,413
305,256
OPERATING
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
6
30
46
49
1,124
1,394
974
3,623
89
81
21
411
247
836
3,646
1,769
2,251
9,351
500
100
100
300
500
1,000
1,200
2,500
2,900
4,500
13,600
1,171
100
100
300
500
1,000
1,200
2,500
2,900
3,829
13,600
500
500
500
1,200
2,500
1,900
4,500
11,600
-
1,301
1,301
-
-
-
162,548
190,002
297,246
297,246
316,856
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
146
