FY 2026 Adopted Budget - Flipbook - Page 208
FUND:
GENERAL FUND - 001
Department
Public Works
541
Function
Public Works
Account
541-10-12
541-10-14
541-10-16
541-10-21
541-10-23
541-10-24
541-30-34
541-30-41
541-30-43
541-30-46
541-30-51
541-30-52
541-30-54
541-30-55
541-30-56
541-60-62
541-60-64
Actual
FY 22-23
DESCRIPTION
Program
Garage Maintenance
4900
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
97,271
5,504
7,531
22,836
5,857
138,999
127,339
3,106
200
9,572
30,475
8,127
178,820
151,356
7,000
300
12,137
41,288
9,501
221,582
151,356
7,000
300
12,137
41,288
9,501
221,582
171,092
7,000
300
13,647
43,559
10,686
246,283
OPERATING
Other Contractual Services
Communication Services
Utilities
Repair & Maintenance
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
864
6,349
578
30,753
201
140
3,516
42,402
922
6,204
2,012
32,110
199
6,323
47,771
1,450
1,050
6,100
15,000
33,422
250
1,200
5,000
63,472
1,450
1,050
6,100
15,000
33,422
250
1,200
5,000
63,472
1,500
1,800
6,100
5,000
33,400
250
1,200
5,000
54,250
-
-
20,000
20,000
20,000
20,000
5,000
31,000
36,000
181,400
226,590
305,054
305,054
336,533
CAPITAL OUTLAY
Building
Machinery & Equipment
Subtotal
PROGRAM TOTAL
198
