FY 2425 2526 Recommended Operating Budget

Environmental Services (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 124,377

Recommended Recommended

41100 Salaries-General

112,177 23,914

130,148 26,179

276,151 118,133

297,579 77,068

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

19,000

2,844

2,958

2,958

3,991

4,151

24,280

26,763

27,583

63,384

67,999

2,151

2,379

2,593

6,127

6,527

41700 Group Insurance

15,272

13,305

21,868

63,309

67,084

41701 Medicare

2,076

2,102

2,278

4,536 1,713 4,767 2,885 6,904 2,953 3,730

4,901 1,117

41701 Medicare (PTT & OT)

-

-

-

41720 Other Post Employment Benefits (OPEB)

1,866

1,866

1,866

-

41730 Income Protection Ins

794

963

963

2,885 7,440 1,927 3,730

41760 Workers Comp

3,402

3,584

3,819

41760 Workers Comp (PTT & OT)

-

-

-

41799 Benefits

460

470

1,556

Employee Services Total

189,237

197,767

221,811

558,583

542,408

42210 Water/Sewer

-

- -

- - -

4,000

4,000

42218 Underground Tank Fee

2,134

- -

- -

42228 Gasoline & Oil 42231 Contract Services

-

125

11,979

278,039

188,036

176,643

82,714

42244 Stationary & Office Supplies 42246 Computer Software-Non Cap

324

-

- -

200

200

-

144

-

-

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

3,870 3,413

5,200 2,905

7,200 3,044

34,741

5,525 3,082

2,992

347 337

788

27

800

800

5,200 4,465

1,400 2,500

1,400 4,599

1,400 4,737

42257 Printing

1,231

42261 Auto Mileage 42299 Other Expense

195 146 900

230

150

230

230

380,000

50,000

1,200 1,800 8,000

1,200 1,800 3,000

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

1,200 1,500

1,200 1,500

1,270

-

200 158

775

800 158

800 158

337

50

60

-

-

1,000

1,000

Supplies & Services Total

26,544

680,154

255,882

238,563 70,000

110,646

43830 Auto/Trucks

-

- - -

- - -

- - -

43835 Furniture/Office Equip

380 380

-

Capital Outlay Total

70,000 19,217 21,547

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

5,909

6,260

6,260

21,139 18,224

10,440

10,440

10,440

1,255

1,281

1,281

1,942 5,410

2,001 5,653

45006 Fleet Replacement 45009 Info System Services

-

-

-

9,063

10,418 28,399

10,418 28,399

31,174 79,290

32,866 79,883

Internal Services Total

26,667

49241 Transfer Out-420 (Civic Center Debt)

1,090 1,090

1,086 1,086

1,086 1,086

1,745 1,745

1,766 1,766

Transfers Total

010.5800 - Environmental Services Total

243,919

907,406

507,178

948,181

734,702

PUBLIC SERVICES 183