FY 2026 Adopted Budget - Flipbook - Page 209
FUND:
GENERAL FUND - 001
Department
Public Works
517
Function
Public Works
Account
517-10-12
517-10-13
517-10-14
517-10-16
517-10-21
517-10-23
517-10-24
517-30-34
517-30-41
517-30-43
517-30-46
517-30-47
517-30-51
517-30-52
517-30-55
517-30-56
517-60-64
517-60-95
Actual
FY 22-23
DESCRIPTION
Program
Building Maintenance
4910
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
121,111
8,514
9,822
36,157
8,114
183,718
149,530
9,122
300
11,751
45,712
9,541
225,957
170,527
12,000
400
13,994
55,050
10,952
262,923
170,527
12,000
400
13,994
55,050
10,952
262,923
171,384
17,000
400
14,442
58,078
11,303
272,608
OPERATING
Other Contractual Services
Communication Services
Utilities
Repair & Maintenance
Demolitions & Cleanup
Office Supplies
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
13,539
1,754
4,941
36,847
33,479
210
4,401
95,170
17,024
1,881
3,845
40,820
30,442
2,504
96,517
30,000
1,440
7,000
47,000
25,000
2,400
5,000
117,840
26,498
3,440
7,000
64,500
25,000
2,400
5,000
133,838
30,000
2,400
5,000
85,000
30,000
2,400
5,000
159,800
-
17,915
17,915
1,500
1,500
3,002
3,002
-
278,888
340,388
382,263
399,763
432,408
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
199
