FY 24-26 ADOPTED BUDGET

Building (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 1,232,610

Adopted 1,471,302

Adopted 1,528,918

41100 Salaries-General

1,125,936

1,218,437

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

13,203 37,912

14,600 39,429 10,000 262,936 18,419 177,924 18,279

14,600 39,429 20,000 261,165 27,732 190,425 18,573

15,300 58,569

16,100 60,912

7,913

5,000

5,000

242,992 18,138 145,234 17,141

337,706 39,968 249,298 21,933

349,363 40,079 263,797 22,981

41700 Group Insurance

41701 Medicare

41701 Medicare (PTT & OT)

-

294

306

41720 Other Post Employment Benefits (OPEB)

19,862

16,202

16,202

18,335

-

41730 Income Protection Ins

6,110

6,828

6,828

8,600

8,600

41760 Workers Comp

28,699

31,379

31,097

36,783

38,224

41760 Workers Comp (PTT & OT)

-

508

528

41799 Benefits 41800 Uniform

6,617 1,554

6,079 2,500

9,305 2,500

11,380

11,380

4,000

4,000

Employee Services Total

1,671,311

1,837,185

1,856,293

2,278,976

2,350,188

42214 Telephone

10,293 10,379 136,231 44,376

10,000

8,250 9,500

6,840 9,500

7,045 9,790

42228 Gasoline & Oil 42231 Contract Services

7,000

220,370 30,000

220,000 40,000

227,500 45,000

227,500 45,000

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

1,038

1,500

2,000

2,000 3,500 2,000 2,000 2,000

2,000 3,500 2,000 2,000 2,000

576

-

- -

22

2,000 2,000

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

488

350

3,194

-

168 578 224 259

500 700 500 500

350 300 500 700

350 500 500 700

350 500 500 700

42257 Printing

42281 Small Tools 42299 Other Expense

-

40,000 10,000

-

-

-

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

8,425 1,168 1,751 6,250 3,949

10,000

15,000

15,000

2,500 3,000 3,100 3,000

2,500 1,800 3,000 1,500

7,500 3,000 3,550 3,000

7,500 3,000 9,950 3,000

Supplies & Services Total

229,370

336,670

300,750

334,440 42,700

341,335

43830 Auto/Trucks

-

-

- - -

- - -

43835 Furniture/Office Equip

4,417 4,417

-

Capital Outlay Total

-

42,700 73,911 139,248 12,553 23,860 19,024 119,898 388,494 11,280 11,280 -

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

53,855 90,627 10,899 27,024 16,879 82,598 80,000 361,882

57,090 90,627 11,117 28,240 15,786 94,942 80,000 377,802

57,090 90,627 11,117 28,240 15,786 94,942

81,302 117,776 12,929 24,934 18,216 126,406 381,563 11,410 11,410 -

45006 Fleet Replacement

45007 GIS

45009 Info System Services

45010 GF Admin

-

Internal Services Total

297,802

49241 Transfer Out-420 (Civic Center Debt)

9,465 9,465

9,431 9,431

9,431 9,431

Transfers Total

206.5130 - Building Division Total

2,276,446

2,561,088

2,464,276

3,055,890

3,084,496

DEVELOPMENT SERVICES 281