FY 24-26 ADOPTED BUDGET

Land Development Engineering (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 885,237

Adopted 761,819

Adopted 799,061

41100 Salaries-General

784,554 43,751

721,155 40,000

41271 Salaries-Part-Time Temp

25,000

15,300

16,100

41310 Salaries-Other

-

-

-

-

41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

36,044

37,485

37,485

44,265

46,036

3,854

1,500

2,500

2,500

2,500

174,123 15,610 79,467 12,402

190,044 14,331 104,880 13,733

181,747 19,317 87,403 11,531

174,859 23,702 93,383 11,092

182,586 24,553 98,897 11,714

41700 Group Insurance

41701 Medicare

41701 Medicare (PTT & OT)

-

258

270

41720 Other Post Employment Benefits (OPEB)

10,875

10,875

10,875

9,438 4,426

-

41730 Income Protection Ins

4,589

4,982

4,982

4,426

41760 Workers Comp

20,804

22,744

19,475

19,046

19,977

41760 Workers Comp (PTT & OT)

-

445

465

41799 Benefits 41800 Uniform

6,779

6,332

7,399

7,441

7,441

125

-

-

-

Employee Services Total

1,192,976

1,317,143

1,143,869

1,167,974

1,214,026

42214 Telephone

1,732

-

1,225 1,000

-

-

42228 Gasoline & Oil 42231 Contract Services

804

1,000

1,000

1,030

405,137

354,335

298,983

243,890

251,207

42236 Bank and Merchant Fees 42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

4,683

1,000 1,500

1,000 1,000

1,000 1,000

1,000 1,000

328

60

-

-

-

1,197 2,242

620

600

600

600

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

2,250

-

-

-

53 62

250

250

250 250 500 200 500 500

250 250 500 200 500 500

6,600 9,100

4,250 6,000

42257 Printing

178 101 995

42261 Auto Mileage 42299 Other Expense

155

200 500 500 250

1,000 1,050 1,300 1,400

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42526 Maint-Autos/Trucks

7

256

1,700 1,655

1,700

1,026

1,400

757

895

100

-

-

-

-

-

82

250

250

Supplies & Services Total

419,756

381,660

317,240

253,295

259,744

43835 Furniture/Office Equip

2,359 2,359

- -

- -

- -

Capital Outlay Total

-

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

35,073 60,832

37,180 60,832

37,180 60,832

38,045 71,676

41,850 60,624

7,316

7,462

7,462

6,461

6,655

45007 GIS

33,759 53,791 80,000 270,771

31,572 61,831 80,000 278,877

31,572 61,831

19,024 61,716

18,216 65,066

45009 Info System Services

45010 GF Admin

-

-

-

Internal Services Total

198,877

196,922

192,410

49241 Transfer Out-420 (Civic Center Debt)

6,353 6,353

6,330 6,330

6,330 6,330

5,806 5,806

5,873 5,873

Transfers Total

206.5410 - Land Development Engineering Total

1,892,216

1,984,010

1,666,316

1,623,997

1,672,053

PUBLIC SERVICES 177