FY 2026 Adopted Budget - Flipbook - Page 211
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
517-30-34
517-30-40
517-30-41
517-30-43
517-30-46
517-30-51
517-30-52
517-30-54
517-30-55
517-30-56
517-60-63
Actual
FY 22-23
DESCRIPTION
Program
Park Maintenance
4930
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
121,634
2,680
9,539
34,254
7,396
175,503
202,596
9,233
500
15,011
54,855
12,977
295,172
214,869
10,000
400
17,195
61,931
13,462
317,857
214,869
10,000
400
17,195
61,931
13,462
317,857
238,218
10,000
450
18,719
65,338
14,652
347,377
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Utilities
Repair & Maintenance
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
106,066
1,012
1,835
106,428
40,498
67,160
480
210
2,175
325,865
119,790
1,262
2,018
78,587
28,959
84,194
390
2,280
8,962
326,442
156,900
4,000
1,600
80,000
91,419
100,000
515
5,100
5,000
444,534
203,600
4,000
3,600
80,000
89,419
100,000
515
5,100
5,000
491,234
156,900
4,000
3,000
80,000
91,450
100,100
550
5,100
5,000
446,100
-
-
70,000
70,000
20,000
20,000
25,000
25,000
501,368
621,614
832,391
829,091
818,477
CAPITAL OUTLAY
Impv. Other Than Bldg.
Subtotal
PROGRAM TOTAL
201
