FY 2026 Adopted Budget - Flipbook - Page 175
FUND:
GENERAL FUND - 001
Department
Human Resoruces
516
Function
General Government
Account
516-10-12
516-10-13
516-10-16
516-10-21
516-10-23
516-10-24
516-30-31
516-30-34
516-30-40
516-30-41
516-30-42
516-30-46
516-30-47
516-30-48
516-30-49
516-30-51
516-30-54
516-30-55
Actual
FY 22-23
DESCRIPTION
Actual
FY 23-24
Program
Administration
1940
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
231,655
9,862
17,664
35,206
13,531
307,918
261,646
400
17,893
48,760
16,222
344,921
239,502
400
18,353
55,050
14,370
327,675
239,502
400
18,353
55,050
14,370
327,675
318,281
500
24,387
72,598
19,097
434,862
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Promotional Activities
Other Current Charges
Office Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
29,452
4,702
2,176
351
355
1,837
1,335
11,953
3,592
2,905
15,895
74,554
22,988
922
3,847
276
165
3,136
1,321
10,922
6,068
2,474
12,114
999
65,233
30,305
8,350
5,380
700
400
1,000
1,500
14,250
7,600
2,000
13,118
1,400
86,003
30,305
7,600
5,380
245
400
1,200
1,500
14,250
7,600
2,000
13,573
1,400
85,453
32,648
8,450
9,475
200
400
1,800
1,500
14,625
6,840
6,700
15,251
1,400
99,289
2,450
2,450
11,466
11,466
2,000
2,000
2,550
2,550
10,000
10,000
384,922
421,620
415,678
415,678
544,151
Capital Outlay
Machinery & Equipment
Subtotal
PROGRAM TOTAL
165
