FY 2026 Adopted Budget - Flipbook - Page 277
FUND: STORMWATER UTILITY - 049
Function
Public Works
Program
Street Sweep & Drain Maint.
3710
Department
Public Works - Stormwater
538
Account
DESCRIPTION
538-10-12
538-10-14
538-10-16
538-10-21
538-10-23
538-10-24
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
538-30-31
538-30-32
538-30-34
538-30-40
538-30-41
538-30-42
538-30-45
538-30-46
538-30-47
538-30-48
538-30-49
538-30-51
538-30-52
538-30-54
538-30-55
538-30-56
OPERATING
Professional Services
Accounting & Auditing Fees
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Insurance
Repairs & Maintenance
Printing & Binding
Promotional Activities
Other Current Charges
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
PROGRAM TOTAL
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
146,661
8,236
11,279
43,388
10,151
219,715
174,494
8,662
300
13,367
45,306
11,403
253,532
240,143
12,075
520
19,258
71,565
15,073
358,634
240,143
12,075
520
19,258
71,565
15,073
358,634
249,607
16,800
620
20,543
84,213
16,075
387,858
7,171
971
6,780
13,300
14,168
210
12,215
54,815
6,326
901
15,481
17,150
18,715
11,334
69,907
10,900
500
700
32,500
16,900
30,262
1,000
9,000
101,762
10,900
500
1,300
31,900
16,900
30,262
1,000
9,000
101,762
10,900
32,500
11,900
30,262
600
9,000
95,162
274,530
323,439
460,396
460,396
483,020
267
