FY 24-26 ADOPTED BUDGET

City Manager (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 509,819

Adopted 571,038

Adopted 598,897

41100 Salaries-General

270,291 53,387

299,249 61,000

41271 Salaries-Part-Time Temp

-

- -

- -

41310 Salaries-Other

-

-

41320 Salaries-Earned leave 41620 Retirement-General 41690 Deferred Compensation

32,621 84,810 13,064 19,209

33,925 100,883 12,622 47,879

33,925 89,483 15,553 23,209

14,955 131,070 22,625 57,870

15,553 136,851 23,173 60,891

41700 Group Insurance

41701 Medicare

5,047 6,519 1,460 8,092 4,981

6,767 4,540 2,590

5,539 4,540 2,590 9,403 6,003

8,914 4,825 4,164

9,362

41720 Other Post Employment Benefits (OPEB)

-

41730 Income Protection Ins

4,164

41760 Workers Comp

11,721

14,276 12,229 841,966

14,973 12,229 876,093

41799 Benefits

8,983

Employee Services Total

499,480

739,729

550,494

42214 Telephone

921

840

594

-

-

42231 Contract Services

59,049

51,000

53,000

50,000

50,000

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap

282

1,000

800 951

1,000

1,000 1,800 1,500

52

-

-

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

2,775

1,500

1,200

1,500

93

100 200 200 100

100

100 200 200 100

100 200 200 100

497

10

42257 Printing

- -

- -

42261 Auto Mileage 42299 Other Expense

3,615

2,000

3,000

2,000

2,000

42408 Training & Education 42410 Professional Development 42415 Conference & Meetings

-

-

-

-

55

1,500

21,500

1,500 9,625 4,740

1,500 9,625 4,740

10,679

10,625

9,800 4,060

42423 Membership & Dues 42435 Subscription & Pub.

2,810

4,740

370

775

715

775

775

Supplies & Services Total

81,197

74,580

95,730

71,740

73,540

43835 Furniture/Office Equip

954 954

- -

- -

- -

Capital Outlay Total

-

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

14,374 25,394

15,240 25,394

15,240 25,394

19,450 36,644

21,395 30,994

3,054

3,115

3,115

3,303

3,402

45009 Info System Services

22,046 64,867

25,340 69,089

25,340 69,089

31,552 90,950

33,265 89,056

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

2,652 2,652

2,643 2,643

2,643 2,643

2,968 2,968

3,003 3,003

Transfers Total

010.2100 - City Manager Total

649,151

886,041

717,956

1,007,624

1,041,692

140 CITY MANAGER