FY 24-26 ADOPTED BUDGET

Cable Services (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 2,891

Amended

Adopted

Adopted

41100 Salaries-General

4,428

2,513

5,822

6,024

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

77

80

47

526

547

841

954

550

1,334

1,376

45

74

-

233 148

187 148

41700 Group Insurance

103

182

375

41701 Medicare

56

67

37

88 39 25

91

41720 Other Post Employment Benefits (OPEB)

101

101

101

-

41730 Income Protection Ins

26 72

48

25 63 32

25

41760 Workers Comp

111

146 121

150 121

41799 Benefits

-

-

Employee Services Total

4,212

6,045

3,743

8,482

8,669

42214 Telephone

179

300

109

-

-

42231 Contract Services

43,200 43,379

57,000 57,300

72,000 72,109

72,000 72,000

72,000 72,000

Supplies & Services Total

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

319 564

340 564

340 564

156 293

172 248

68

69

69

26

27

45009 Info System Services

490

563

563

252 728

266 713

Internal Services Total

1,441

1,536

1,536

49253 Transfer Out-741 (Building Replacement) 49241 Transfer Out-420 (Civic Center Debt)

10,000

10,000

10,000

10,000

10,000

59

59

59

24

24

Transfers Total

10,059 59,092

10,059 74,940

10,059 87,447

10,024 91,234

10,024 91,406

010.5140 - Cable Television Total

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 293