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
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