FY 2026 Adopted Budget - Flipbook - Page 260
FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014
Function
General Government
Program
Admin|Programs|Lighting
1230
Department
City Manager
541
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
Account
DESCRIPTION
516-10-12
516-10-14
516-10-16
516-10-21
516-10-23
516-10-24
516-10-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Police Pension
Subtotal
88,395
8,100
5,287
13,702
32,107
147,591
-
82,997
11,500
120
11,913
8,840
1,437
31,336
148,144
82,997
11,500
120
11,913
8,840
1,437
31,336
148,144
-
516-30-31
516-30-32
516-30-34
516-30-40
516-30-41
516-30-42
516-30-43
516-30-48
516-30-51
516-30-52
516-30-54
OPERATING
Professional Services
Accounting & Auditing Fees
Other Contractual Services
Travel & Per Diem
Communication Services
Transp/Postage
Utility Services - Street Lighting
Professional Activities
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Subtotal
5,250
3,516
4,800
55,000
795
69,361
129,156
5,400
15,782
8,399
55,000
2,680
620
217,037
15,000
6,625
27,000
7,200
55,000
2,000
5,000
795
118,620
80,000
6,625
24,200
10,000
55,000
2,000
5,000
795
183,620
72,000
7,000
155,000
7,200
600
1,000
15,000
2,000
800
260,600
-
-
3,000
3,000
3,000
3,000
2,300
3,000
5,300
216,952
217,037
269,764
334,764
265,900
516-60-64
516-60-65
CAPITAL OUTLAY
Machinery & Equipment
Wayfinding Signs
Subtotal
PROGRAM TOTAL
250
