FY 2026 Adopted Budget - Flipbook - Page 270
FUND: BUILDING SERVICES - 020
Function
General Government
Program
Building Administration
1500
Department
Development Services
541
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
Account
DESCRIPTION
524-10-12
524-10-14
524-10-16
524-10-21
524-10-23
524-10-24
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
-
-
-
-
68,197
60
5,217
8,712
4,092
86,277
PROGRAM TOTAL
-
-
-
-
86,277
260
