FY 2425 2526 Recommended Operating Budget

Land Development Engineering (continued)

FY 24-25

FY 25-26

FY 22-23

FY 23-24

FY 23-24 Year End Projection

Object GL Account

Actual

Amended 885,237

Recommended Recommended

41100 Salaries-General

784,554 43,751 36,044 174,123 15,610 79,467 12,402 3,854

721,155 40,000 37,485 181,747 19,317 87,403 11,531 2,500

761,819 15,300 44,265 174,859 23,702 93,383 11,092 2,500

799,061 16,100 46,036 182,586 24,553 98,897 11,714 2,500

25,000 37,485

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

1,500

190,044 14,331 104,880 13,733

41700 Group Insurance

41701 Medicare

-

-

-

258

270

41701 Medicare (PTT & OT)

41720 Other Post Employment Benefits (OPEB)

10,875

10,875

10,875

9,438 4,426

-

41730 Income Protection Ins

4,589

4,982

4,982

4,426

20,804

22,744

19,475

19,046

19,977

41760 Workers Comp

-

-

445

465

41760 Workers Comp (PTT & OT)

-

6,779

6,332

7,399

7,441

7,441

41799 Benefits 41800 Uniform

-

-

-

125

-

Employee Services Total

1,192,976

1,317,143

1,143,869

1,167,974

1,214,026

1,732

-

1,225 1,000

-

-

42214 Telephone

42228 Gasoline & Oil 42231 Contract Services

804

1,000

1,000

1,030

405,137

354,335

298,983

243,890

251,207

4,683

1,000 1,500

1,000 1,000

1,000 1,000

1,000 1,000

42236 Bank and Merchant Fees 42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

328

-

-

60

-

-

1,197 2,242

620

600

600

600

2,250

-

-

-

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

250 250 500 200 500 500

53 62

250

250

250 250 500 200 500 500

6,600 9,100

4,250 6,000

42257 Printing

178 101 995

42261 Auto Mileage 42299 Other Expense

155

200 500 500 250

1,000 1,050 1,300 1,400

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42526 Maint-Autos/Trucks

7

256

1,700 1,655

1,700

757

1,026

1,400

895

100

-

-

-

-

82

250

250

-

Supplies & Services Total

419,756

381,660

317,240

253,295

259,744

2,359 2,359

- -

- -

- -

- -

43835 Furniture/Office Equip

Capital Outlay Total

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

35,073 60,832

37,180 60,832

37,180 60,832

38,045 71,676

41,850 60,624

7,316

7,462

7,462

6,461

6,655

33,759 53,791 80,000 270,771

31,572 61,831 80,000 278,877

31,572 61,831

19,024 61,716

18,216 65,066

45007 GIS

45009 Info System Services

45010 GF Admin

-

-

-

Internal Services Total

198,877

196,922

192,410

6,330 6,330

6,330 6,330

5,806 5,806

5,873 5,873

49241 Transfer Out-420 (Civic Center Debt)

6,353 6,353

Transfers Total

206.5410 - Land Development Engineering Total

1,892,216

1,984,010

1,666,316

1,623,997

1,672,053

PUBLIC SERVICES 175