FY 2026 Adopted Budget - Flipbook - Page 167
FUND:
GENERAL FUND - 001
Department
Development Services
515
Function
General Government
Account
515-10-12
515-10-14
515-10-16
515-10-21
515-10-23
515-10-24
515-30-31
515-30-34
515-30-40
515-30-41
515-30-42
515-30-46
515-30-47
515-30-51
515-30-52
515-30-54
515-30-55
515-30-56
515-60-64
Actual
FY 22-23
DESCRIPTION
Actual
FY 23-24
Program
Planning & Administration
1500
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
265,379
307
19,919
44,721
16,045
346,371
307,512
400
22,161
52,823
18,523
401,419
359,553
200
500
27,559
68,813
21,585
478,210
359,553
200
500
27,559
68,813
21,585
478,210
314,334
200
440
24,096
63,886
18,872
421,827
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repairs & Maintenance
Subtotal
58,602
1,188
12
940
2,220
3,311
2,242
2,387
1,323
72,224
120,819
9,853
564
2,459
706
719
2,380
9,643
2,817
149,960
130,000
52,400
2,700
1,200
4,250
200
1,500
3,500
5,000
2,895
850
204,495
199,667
37,006
2,700
1,200
4,250
1,298
1,500
3,500
5,000
2,895
850
259,866
100,000
12,400
1,500
1,200
2,500
5,600
1,500
3,500
5,000
7,335
500
141,035
-
8,281
8,281
-
-
-
418,595
559,661
682,705
738,077
562,862
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
157
