FY 24-26 ADOPTED BUDGET

Economic Development (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 404,929

Adopted 465,529

Adopted 493,776

41100 Salaries-General

384,506 12,458

416,150 12,600

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41620 Retirement-General 41690 Deferred Compensation

37,500

4,969

5,168

5,168

13,536 106,852

14,077 112,829

77,308

87,135

84,549

5,619

5,572

7,003

8,711

9,184

41700 Group Insurance

52,202

51,370

60,113

65,888

69,828

41701 Medicare

5,893

6,502

6,090

6,734

7,201

41701 Medicare (PTT & OT)

-

-

- -

41720 Other Post Employment Benefits (OPEB)

4,237 2,431 9,924

4,237 2,507

4,237 2,507

4,439 2,826

41730 Income Protection Ins

2,826

41760 Workers Comp

11,061

10,643

11,638

12,344

41760 Workers Comp (PTT & OT)

-

-

-

41799 Benefits

6,466

7,285

6,444

6,686

6,686

Employee Services Total

566,014 88,245

623,266 141,124

615,504 140,000

692,839 102,090

728,751 104,620

42231 Contract Services

42244 Stationary & Office Supplies 42246 Computer Software-Non Cap

158 400

1,030

500

500 500

525 525

500

-

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

17,142 26,160

2,575

96,000 54,000

2,500

2,500

54,456

44,000

44,000

11

-

100 750

-

-

171

1,000 1,500

750

800

42257 Printing

- -

1,500

1,500

1,575

42261 Auto Mileage 42299 Other Expense

567

250

250

250

665

330,333

240,000

140,000

144,200

42408 Training & Education 42415 Conference & Meetings

93

2,575

-

2,500

2,500

13,779 (7,710) 11,328

17,122

16,000

19,152 60,000 13,000

20,200 60,125 13,000

42417 Economic Development Programs

7,725

801

42423 Membership & Dues 42435 Subscription & Pub.

16,574

17,000

1,008

500

1,500

1,000

1,000

Supplies & Services Total

151,451

577,581

568,401

387,742

395,820

43835 Furniture/Office Equip

1,104 1,104

- -

- -

- -

Capital Outlay Total

-

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

13,416 23,701

14,220 23,701

14,220 23,701

17,894 33,713

19,683 28,514

2,850

2,907

2,907

3,039

3,130

45009 Info System Services

20,576 60,543

23,651 64,479

23,651 64,479

29,028 83,674

30,604 81,931

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

2,475 2,475

2,466 2,466

2,466 2,466

2,731 2,731

2,762 2,762

Transfers Total

010.8010 - Economic Development Programs Total

781,588

1,267,792

1,250,850

1,166,986

1,209,265

DEVELOPMENT SERVICES 275