FY 24-26 ADOPTED BUDGET

Long Range 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 431,174

Adopted 567,423

Adopted 595,740

41100 Salaries-General

471,248

406,446

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

9,533

9,915

9,915

14,609

15,193

64

-

78

-

-

88,966 10,211 51,280

92,780

90,360

130,243 13,900 90,560

136,129 14,493 95,976

9,168

9,966

41700 Group Insurance

52,049

53,834

41701 Medicare

7,099 3,571 2,550

6,279 3,571 2,453

7,837 3,571 2,453

8,869 6,118 4,755

9,361

41720 Other Post Employment Benefits (OPEB)

-

41730 Income Protection Ins

4,755

41760 Workers Comp

11,643 (1,650)

10,820

10,163

14,186

14,894

41799 Benefits

4,936

5,229

7,363

7,363

Employee Services Total

654,515

623,145

599,852

858,026

893,904

42214 Telephone

621

1,060

443

1,060

1,060

42231 Contract Services

32,631

766,140

75,000

2,000,000

-

42244 Stationary & Office Supplies 42252 Photocopying 42254 Postage & Freight 42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues

39

500

100 250 250

500 250

500 250

5

-

103 325

1,000 5,000 4,000 2,200

1,000 5,000 4,000 2,200

1,000 5,000 4,000 2,200

2,000 2,000 2,200

2,372 1,618

Supplies & Services Total

37,713

779,900

82,243

2,014,010

14,010

43835 Furniture/Office Equip

477 477

- -

- -

- -

Capital Outlay Total

-

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

15,141 19,976

16,050 19,976

16,050 19,976

24,663 46,465

27,129 39,300

2,402

2,450

2,450

4,189

4,314

45009 Info System Services

23,221 107,613 168,354 100,000

26,692 110,841 176,009

26,692 110,841 176,009

40,008 116,383 231,708

42,180 118,710 231,633

45010 GF Admin

Internal Services Total

49240 Transfer Out-309 (Traffic Fund) 49241 Transfer Out-420 (Civic Center Debt)

-

-

-

2,086

2,079 2,079

2,079 2,079

3,764 3,764

3,807 3,807

Transfers Total

102,086 963,145

207.5170 - Long Range Planning Total

1,581,133

860,183

3,107,508

1,143,355

DEVELOPMENT SERVICES 285