FY 24-26 ADOPTED BUDGET

Planning (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 860,378

Adopted 805,205

Adopted 838,857

41100 Salaries-General

804,363 84,625 20,219 176,048 16,183 101,014 13,062 437

785,788 97,000 21,028 183,649 20,096 110,760 12,705 2,500

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

97,000 21,028

97,000 25,758

97,000 26,788

2,500

2,500

2,500

184,701 16,603 107,591 14,061

184,818 25,053 106,995 11,758

191,683 25,822 113,427 12,342

41700 Group Insurance

41701 Medicare

41701 Medicare (PTT & OT)

-

1,443

1,443

41720 Other Post Employment Benefits (OPEB)

22,387

13,236

13,236

10,480

-

41730 Income Protection Ins

5,009

5,290

5,290

4,862

4,862

41760 Workers Comp

22,281

24,105

21,767

20,130

20,971

41760 Workers Comp (PTT & OT)

-

2,488 9,569

2,488 9,569

41799 Benefits

10,484

12,607

9,894

Employee Services Total

1,276,112

1,359,100

1,283,713

1,308,059

1,347,752

42214 Telephone

3,128

4,650

2,159

4,650

4,650

42231 Contract Services

33,997

84,523 16,800 25,000

65,000

40,500

40,500

42236 Bank and Merchant Fees

2,450

5,000

5,000

5,000

42237 Contract Services-Planning Requests 42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

23,363

-

-

-

886 120

2,500

700

500

500

- -

-

-

-

2,250 1,300

2,250 1,300

2,250 1,300

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

334

350

16,851

20,000

20,116

20,000

20,000

690

4,000 2,250 1,000 1,000

500

500

500

3,270

3,518

3,600 1,000 1,000

3,600 1,000 1,000

42257 Printing

122

250 200

42261 Auto Mileage 42299 Other Expense

31 35

100

-

100

100

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

388

25,000 15,000 10,000

5,000 5,000 2,500 1,000

25,000 15,000 10,000

25,000 15,000 10,000

7,504 2,218 1,278

1,040

1,040

1,040

Supplies & Services Total

96,664

216,413

111,293

131,440

131,440

43835 Furniture/Office Equip

3,464 3,464

- -

- -

- -

Capital Outlay Total

-

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

39,353 74,037

41,710 74,037

41,710 74,037

42,246 79,591

46,471 67,318

8,904

9,082

9,082

7,175

7,390

45007 GIS

67,517 60,356 250,167

63,145 69,376 257,350

63,145 69,376 257,350

57,071 68,531 254,615

54,647 72,251 248,078

45009 Info System Services

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

7,732 7,732

7,704 7,704

7,704 7,704

6,447 6,447

6,522 6,522

Transfers Total

206.5120 - Planning Division Total

1,634,138

1,840,567

1,660,060

1,700,561

1,733,791

278 DEVELOPMENT SERVICES