FY 24-26 ADOPTED BUDGET

Corporation Yard

740.5715

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 75,947

Amended 108,764

Adopted 105,252

Adopted 110,119

41100 Salaries-General

102,985

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

2,919

3,036

3,036

2,521

2,622

66

-

56

-

-

13,823

16,517

15,986

16,404

17,180

1,360 6,811 1,153 2,219

1,943 7,992 1,705 2,219

2,545

3,275

3,395

41700 Group Insurance

11,244

10,982

11,282

41701 Medicare

1,576 2,219

1,619 2,027

1,694

41720 Other Post Employment Benefits (OPEB)

-

41730 Income Protection Ins

670

952

952

898

898

41760 Workers Comp

1,917

2,841 5,197

2,576 1,039

2,631 1,033

2,753 1,033

41799 Benefits

937

Employee Services Total

107,822 34,866

151,166 31,244

144,214 35,738

146,641 41,099

150,976 43,154

42208 Electric

42210 Water/Sewer 42214 Telephone 42231 Contract Services 42248 Other Supplies

7,288

8,587

8,587

9,188

9,831

19,360 57,810 10,000 70,000 201,495 12,442 12,442 23,500 12,389 35,889

26,580 60,155 10,200 30,000 177,222

27,380 62,065 10,506 30,000 182,936

40,032 10,549 35,835 128,570

57,810

8,364

42510 Maint-Buildings/Improvements

120,000 226,005 12,442 12,442 23,500 12,389 35,889

Supplies & Services Total

43845 Computer Software

- -

- -

- -

Capital Outlay Total

45003 General Liability Insurance

22,172 10,778 32,950

24,360

26,796

45009 Info System Services

-

-

Internal Services Total

24,360

26,796

740.5715 - Building Maintenance Corporation Yard Total

269,341

425,502

394,040

348,223

360,708

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 307