FY 2026 Adopted Budget - Flipbook - Page 212
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
517-30-41
517-30-46
517-30-52
517-30-55
517-30-56
DESCRIPTION
Actual
FY 22-23
Program
Custodial Services
4940
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
78,126
5,576
1,965
6,401
24,739
4,764
121,572
111,456
2,258
300
8,316
36,570
6,978
165,878
118,706
1,500
300
9,299
41,288
7,275
178,368
118,706
1,500
300
9,299
41,288
7,275
178,368
127,641
3,000
300
10,017
43,559
7,838
192,355
OPERATING
Communication Services
Repair & Maintenance
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
647
426
3,737
210
652
5,672
601
2,635
470
3,706
500
1,000
6,450
400
8,350
900
500
6,050
400
500
8,350
1,200
200
6,500
400
1,000
9,300
127,244
169,584
186,718
186,718
201,655
PROGRAM TOTAL
202
