FY 24-26 ADOPTED BUDGET
Civic Center Campus
740.5150
FY 22-23
FY 23-24
FY 23-24 Year End Projection
FY 24-25
FY 25-26
Object GL Account
Actual
Amended 138,246
Adopted 171,790
Adopted 178,702
41100 Salaries-General
142,253
144,847
41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation
3,457
3,596 1,000
3,596 1,000
5,428 2,000
5,645 2,060
91
28,371
29,747
29,940
39,482
40,888
2,211 9,829 2,175 3,228 1,076 3,563 -
2,490
3,855
5,976
6,186
41700 Group Insurance
13,157
12,255
17,683
18,313
41701 Medicare
2,059
2,210
2,578
2,687
41701 Medicare (PTT & OT)
29
30
41720 Other Post Employment Benefits (OPEB)
3,228 1,200 3,517
3,228 1,200 3,634
3,571 1,403 4,294
-
41730 Income Protection Ins
1,403 4,467
41760 Workers Comp
41760 Workers Comp (PTT & OT)
-
50
52
41799 Benefits
1,670
1,720
2,536
2,750
2,750
Employee Services Total
197,925 99,105 27,864 11,867 101,083
199,960 112,422 33,202 10,609 120,203
208,301 105,000 30,500 32,750 112,000
257,034 115,500 32,635 47,700 115,360
263,183 121,275 34,919 49,131 121,306
42208 Electric
42210 Water/Sewer 42214 Telephone 42231 Contract Services
42246 Computer Software-Non Cap
2,753
3,390
2,912
3,059
3,211
42248 Other Supplies 42254 Postage & Freight
31,716
46,869
35,000
36,050
37,132
- -
100 500
15
-
-
42281 Small Tools
500
500
500
42510 Maint-Buildings/Improvements
23,751 298,138 151,496 15,677 167,173
160,000 487,295 160,590 18,020 178,610
160,550 479,227 160,590 18,020 178,610
263,000 613,804 208,022
50,000 417,474 228,824
Supplies & Services Total
45003 General Liability Insurance
45009 Info System Services
-
-
Internal Services Total
208,022
228,824
740.5150 - Building Maintenance Civic Center Campus Total
663,236
865,865
866,138
1,078,860
909,481
306 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS
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