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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