FY 2026 Adopted Budget - Flipbook - Page 210
FUND:
GENERAL FUND - 001
Department
Public Works
517
Function
Public Works
Account
517-10-12
517-10-14
517-10-16
517-10-21
517-10-23
517-10-24
517-30-41
517-30-43
517-30-46
517-30-49
517-30-52
517-30-55
517-30-56
517-30-58
517-60-62
517-60-64
Actual
FY 22-23
DESCRIPTION
Program
Cemetery Maintenance
4920
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
74,793
1,784
5,582
22,836
4,578
109,573
82,597
2,221
200
6,138
24,380
5,097
120,634
87,571
3,000
200
6,944
27,525
5,434
130,674
87,571
3,000
200
6,944
27,525
5,434
130,674
105,254
4,000
300
8,381
33,879
6,555
158,369
OPERATING
Communication Services
Utilities
Repair & Maintenance
Other Current Charges
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Nich Engraving
Subtotal
1,324
14,300
7,968
448
9,307
140
318
33,805
1,131
4,415
12,828
472
7,212
26,058
1,750
10,000
14,000
1,000
10,000
2,800
1,950
300
41,800
1,750
10,000
14,000
1,000
10,000
2,800
1,950
300
41,800
1,900
10,000
6,000
1,000
10,000
2,800
1,950
300
33,950
-
17,575
17,575
40,000
40,000
40,000
40,000
20,000
110,000
130,000
143,378
164,267
212,474
212,474
322,319
CAPITAL OUTLAY
Building
Machinery & Equipment
Subtotal
PROGRAM TOTAL
200
