FY 2425 2526 Recommended Operating Budget

Human Resources (continued) FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 474,705 10,000 11,006 100,838

Recommended Recommended

41100 Salaries-General

416,328

457,076

497,115 30,000 10,803 114,103 13,821 76,004

517,241 30,000 11,235 118,193 14,360 80,552

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

3,263

8,000

10,583 90,130

11,006 99,132 11,023 73,251

8,191

9,302

41700 Group Insurance

67,903

66,699

41701 Medicare

6,330

7,045

8,151

7,061

7,419

41701 Medicare (PTT & OT)

-

-

-

435

435

41720 Other Post Employment Benefits (OPEB)

15,204

6,053 3,096

6,053 3,096

5,790 3,040

-

41730 Income Protection Ins

2,900

3,040

41760 Workers Comp

10,490

12,118

11,472

12,428

12,931

41760 Workers Comp (PTT & OT)

-

-

-

750

750

41799 Benefits

6,496

6,878

7,350

7,428

7,428

Employee Services Total

637,817

707,740

695,610

778,778

803,584

42214 Telephone

829

1,350

592

-

- -

42230 Special Counsel 42231 Contract Services

-

-

75,000 60,995

44,495

34,225

50,000

63,030

42244 Stationary & Office Supplies

1,493

1,000

1,000

750

775

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

18,418

30,150

20,000

25,650

25,650

-

250 500 350 250 250

250 250 250 250 250

250 250 250 250 250

250 250 250 250 250

114 130 205

42257 Printing

42261 Auto Mileage 42299 Other Expense 42409 City-Wide Training 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

-

16,165

10,000

10,000

10,000

10,000

2,650 6,851 4,355

3,100 9,000 4,850

-

4,450

3,100 9,000 4,980

6,000 4,500

12,300

4,850

449

450

450

450

450

Supplies & Services Total

96,153

95,725

93,792

195,695

118,235

43835 Furniture/Office Equip

1,431 1,431

- -

- -

- -

- -

Capital Outlay Total

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

18,846 33,858

19,980 33,858

19,980 33,858

23,340 43,973

25,674 37,193

4,072

4,153

4,153

3,964

4,083

45009 Info System Services

28,904 85,680

33,224 91,215

33,224 91,215

37,863 109,140

39,918 106,867

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

3,536 3,536

3,523 3,523

3,523 3,523

3,562 3,562

3,603 3,603

Transfers Total

824,618

898,203

884,140

1,087,175

1,032,289

010.2200 - Human Resources Total

150 ADMINISTRATIVE SERVICES