FY 24-26 ADOPTED BUDGET

GIS (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 139,867

Adopted 148,304

Adopted 153,439

41100 Salaries-General

136,534 25,830

141,745 26,000

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

26,000

26,780

27,583

4,366

4,540

4,540

5,609

5,833

28,276

30,098

29,971

34,040

35,061

2,731

1,949

3,586

4,449

4,428

41700 Group Insurance

10,019

10,821

11,870

12,215

12,947

41701 Medicare

2,301

2,270

2,123

2,111

2,196

41701 Medicare (PTT & OT)

-

388

400

41720 Other Post Employment Benefits (OPEB)

2,018 1,052 4,059

2,018 1,085 4,147

2,018 1,085 3,740

1,930 1,085 3,708

-

41730 Income Protection Ins

1,085 3,836

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

670

690

41799 Benefits

1,474

1,512

1,630

1,584

1,584

Employee Services Total

218,660

224,307

228,308

242,873

249,082

42214 Telephone

-

300

-

-

-

42231 Contract Services

61,158

85,152

93,064

130,810

106,488

42244 Stationary & Office Supplies 42246 Computer Software-Non Cap

103 400

200 250 250 200 300 300

200 250 250 200

200 258 250 200

200 265 250 200

42250 Advertising 42252 Photocopying

-

3

42257 Printing

- - - -

-

-

-

42261 Auto Mileage

300

300

300

42408 Training & Education 42415 Conference & Meetings

10,000

5,000

7,000

7,000

500

500

515

530

Supplies & Services Total

61,663

97,452

99,764

139,533

115,234

43835 Furniture/Office Equip

380 380

- -

- - - - - - - -

- - - - - - - -

Capital Outlay Total

-

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

6,388

6,770

6,770

11,286

11,286

11,286

1,357

1,384

1,384

Internal Services Total

19,031

19,440

19,440

49241 Transfer Out-420 (Civic Center Debt)

1,179 1,179

1,174 1,174

1,174 1,174

Transfers Total

730.2530 - Geographic Information System (GIS) Total

300,914

342,373

348,686

382,405

364,316

300 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS