FY 24-26 ADOPTED BUDGET

Elections (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 16,645

Amended

Adopted

Adopted

41100 Salaries-General

19,055

18,428

19,585

20,868

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

677

704

704

1,070 4,497

1,113 4,770

3,485

3,907

3,889

333

363

563

783

835

41700 Group Insurance

2,614

2,821

3,104

3,189

3,380

41701 Medicare

260 202 105 416 336

276 202 109 477

288 202 109 461 470

288 193 108 490 465

309

41720 Other Post Employment Benefits (OPEB)

-

41730 Income Protection Ins

108 522 465

41760 Workers Comp

41799 Benefits

60

Employee Services Total

25,072

27,974

28,218

30,668

32,370

42214 Telephone

13

100

9

-

-

42231 Contract Services

187,265

1,000

800 200 200

316,225

1,000

42244 Stationary & Office Supplies

211

200 200 200 150

500 200

200 200 200 150

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight 42408 Training & Education 42435 Subscription & Pub.

-

3,780

-

2,000

249

150

150 200

10

50

50

50

1,000

4,000

-

-

-

-

664

664

664

664

Supplies & Services Total

192,527

6,564

2,073

319,939

2,464

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

639

680

680

778

856

1,129

1,129

1,129

1,466

1,240

136 980

138

138

132

136

45009 Info System Services

1,126 3,073

1,126 3,073

1,262 3,638

1,331 3,562

Internal Services Total

2,883

49241 Transfer Out-420 (Civic Center Debt)

118 118

117 117

117 117

119 119

120 120

Transfers Total

010.2420 - Elections Total

220,600

37,728

33,481

354,364

38,516

158 ADMINISTRATIVE SERVICES