FY 24-26 ADOPTED BUDGET

City Council (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 25,099

Amended

Adopted

Adopted 102,024

41210 Salaries-Elected/Appointed 41271 Salaries-Part-Time Temp

25,090

25,099

69,966

191 679

1,000

- -

1,000

1,000

41490 Overtime-General 41620 Retirement-General 41700 Group Insurance

-

- -

- -

1,920

2,152

2,000

31,904

22,234

33,956

34,721

36,797

41701 Medicare

470

346

453

1,089

1,584

41701 Medicare (PTT & OT)

-

-

-

15

15

41720 Other Post Employment Benefits (OPEB)

13,748

10,088

10,088

-

-

41760 Workers Comp

649

653

627

1,749

2,551

41760 Workers Comp (PTT & OT)

-

- -

-

25

25

41799 Benefits

2,377

7,040

5,016

5,016

Employee Services Total

77,038

61,563

79,263

113,581

149,012

42214 Telephone

1,963

1,400

1,500

1,000

1,000

42231 Contract Services

27,163

32,000

26,385

25,300

25,300

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

663

1,100

200

1,100 1,500

300

6,241

1,000

1,500

10

100

-

50

50

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

3,533

3,100

420 200 432 500

1,600

2,100

125 367 808 189

500 250

500 450

500 450

42257 Printing

1,250

1,250

1,250

42261 Auto Mileage 42299 Other Expense

400

-

-

-

9,991 2,433

17,300

12,750

17,000

16,500

42408 Training & Education 42413 Community Promotion 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

7,000

-

-

-

168,046 13,922 41,294

200,000 11,000 39,498

206,571 11,500 43,505

218,331 25,000 44,820

180,000 25,000 46,175

134

225

-

225

225

Supplies & Services Total

277,150

315,123

304,963

338,126

300,350

43835 Furniture/Office Equip

477 477

- -

- -

- -

- -

Capital Outlay Total

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

31,942 11,286

33,860 11,286

33,860 11,286

38,901 14,658

42,791 12,398

1,357 9,798

1,384

1,384

1,321

1,361

45009 Info System Services

11,262 57,792

11,262 57,792

12,621 67,501

13,306 69,855

Internal Services Total

54,384

49241 Transfer Out-420 (Civic Center Debt)

1,179 1,179

1,174 1,174

1,174 1,174

1,187 1,187

1,201 1,201

Transfers Total

010.1100 - City Council Total

410,227

435,652

443,192

520,395

520,418

CITY COUNCIL 133