FY 2425 2526 Recommended Operating Budget
Infrastructure Planning, Operational Support and Traffic Congestion Management (continued)
FY 22-23
FY 23-24
FY 23-24 Year End Projection
FY 24-25
FY 25-26
Object GL Account
Actual
Amended 189,686
Recommended Recommended
41100 Salaries-General
177,096
188,878 50,000 12,085
201,997 51,500 14,716
245,439 53,045 15,305
41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation
-
50,000 12,085
11,620
3,859
400
400
500
500
37,732
40,817
40,298
46,238
56,081
3,485
3,483
5,418
6,862
7,327
41700 Group Insurance
13,744
18,588
17,665
21,888
32,277
41701 Medicare
2,757
3,539
3,666
2,973
3,762
41701 Medicare (PTT & OT)
-
754
776
41720 Other Post Employment Benefits (OPEB)
2,219
2,219 1,045 6,003
2,219 1,045 6,085
2,220 1,090 5,050 2,600 2,987
-
41730 Income Protection Ins
947
1,678 6,136 2,677 3,566
41760 Workers Comp
4,524
41760 Workers Comp (PTT & OT)
-
41799 Benefits 41800 Uniform
2,680
2,517
3,170
-
-
250
250
Employee Services Total
260,662 11,469
330,382
330,929 12,000
361,625 90,000 10,000 33,031 133,031
428,820 12,000 10,000 34,353 56,353
42231 Contract Services
1,031
42257 Printing
-
42423 Membership & Dues
31,761 43,230
32,873 33,904
31,761 43,761
Supplies & Services Total
45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement
7,027
7,450
7,450
8,947
9,842
12,415
12,415
12,415
15,391
13,017
1,493
1,523
1,523
1,387
1,429
45007 GIS
16,879 10,778 48,592
15,786 12,389 49,563
15,786 12,389 49,563
19,024 14,514 59,263
18,216 18,628 61,132
45009 Info System Services
Internal Services Total
49241 Transfer Out-420 (Civic Center Debt)
1,297 1,297
1,292 1,292
1,292 1,292
1,247 1,247
1,261 1,261
Transfers Total
010.6110 - Infrastructure Planning, Operational Support and Traffic Congestion Management Total
353,782
415,141
425,545
555,166
547,566
PUBLIC SERVICES 171
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