FY 2425 2526 Recommended Operating Budget

City Council (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 25,099

Amended

Recommended Recommended

41210 Salaries-Elected/Appointed 41271 Salaries-Part-Time Temp 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

25,090

25,099

69,966

102,024

191 679

1,000

- -

1,000

1,000

-

- - -

- - -

1,920

2,152

2,000

2

-

-

41700 Group Insurance

31,904

22,234

33,956

34,721

36,797

41701 Medicare

470

346

453

1,089

1,584

41701 Medicare (PTT & OT)

-

-

-

15

15

41720 Other Post Employment Benefits (OPEB)

13,748

10,088

10,088

-

-

41760 Workers Comp

649

653

627

1,749

2,551

41760 Workers Comp (PTT & OT)

-

- -

-

25

25

41799 Benefits

2,377

7,040

5,016

5,016

Employee Services Total

77,038

61,563

79,263

113,581

149,012

42214 Telephone

1,963

1,400

1,500

1,000

1,000

42231 Contract Services

27,163

32,000

26,385

25,300

25,300

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

663

1,100

200

1,100 1,500

300

6,241

-

1,000

1,500

10

100

-

50

50

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

3,533

3,100

420

1,600

2,100

266 125 367 808 189

-

-

-

-

500 250

200 432 500

500 450

500 450

42257 Printing

1,250

1,250

1,250

42261 Auto Mileage 42299 Other Expense

400

-

-

-

9,991 2,433

17,300

12,750

17,000

16,500

42408 Training & Education 42413 Community Promotion 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

7,000

-

-

-

168,046 13,922 41,294

200,000 11,000 39,498

206,571 11,500 43,505

200,000 25,000 44,820

200,000 25,000 46,175

134

225

-

225

225

Supplies & Services Total

277,150

315,123

304,963

319,795

320,350

43835 Furniture/Office Equip

477 477

- -

- -

- -

- -

Capital Outlay Total

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

31,942 11,286

33,860 11,286

33,860 11,286

38,901 14,658

42,791 12,398

1,357 9,798

1,384

1,384

1,321

1,361

45009 Info System Services

11,262 57,792

11,262 57,792

12,621 67,501

13,306 69,855

Internal Services Total

54,384

49241 Transfer Out-420 (Civic Center Debt)

1,179 1,179

1,174 1,174

1,174 1,174

1,187 1,187

1,201 1,201

Transfers Total

010.1100 - City Council Total

410,227

435,652

443,192

502,064

540,418

CITY COUNCIL 131