FY 2425 2526 Recommended Operating Budget
Stormwater Pollution Prevention (continued)
FY 24-25
FY 25-26
FY 22-23
FY 23-24
FY 23-24 Year End Projection
Object GL Account
Actual
Amended 242,280
Recommended Recommended
41100 Salaries-General
180,234 29,253
142,212 38,453
168,080 15,821
181,332 16,295
15,360
41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation
1,681
1,681
1,884
1,959
1,616
410
500
500
500
500
38,582
41,436
45,055
52,134
45,235
3,557
3,236
2,931
3,868
4,079
41700 Group Insurance
17,270
41,714
18,863
42,207
44,692
2,970
3,198
41701 Medicare
3,198
4,134
2,620
-
-
-
237
244
41701 Medicare (PTT & OT)
41720 Other Post Employment Benefits (OPEB)
4,590 1,360 5,247
4,590 1,712 6,454
4,590 1,712 4,437
2,567 1,929 4,202
-
41730 Income Protection Ins
1,929 4,534
41760 Workers Comp
-
-
408
420
41760 Workers Comp (PTT & OT)
-
1,633
306
1,955
2,124
2,124
41799 Benefits
285,378
302,742
Employee Services Total
293,424
374,101
265,189
42210 Water/Sewer 42214 Telephone 42231 Contract Services
6,456 1,075
4,122
4,122 1,050
-
-
-
1,200
1,236
32,103
41,796
34,253
40,990
40,747
42236 Bank and Merchant Fees 42244 Stationary & Office Supplies 42246 Computer Software-Non Cap
-
30
30
30
30
232
200 144
200 144
200 288
200 288
-
3,500 1,000
42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight
1,110
2,700 1,000
4,370 1,000
3,000 1,000
-
-
27 50
100 150 530 300 500
100 150 530 300 500
3
90
150 530 300 500
- -
250
42257 Printing
50
42261 Auto Mileage 42299 Other Expense
266 475
300 500
3,000 3,400
3,000 3,400
3,000 3,400
42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42999 Reimbursement Agreement
3,715
3,400
18,592
19,600
18,811
19,600
19,600
- -
- -
117
- -
6,250
77,472
68,557
74,288
74,581
Supplies & Services Total
70,484
- - -
43835 Furniture/Office Equip 43845 Computer Software
380
- - -
- - -
1,200 1,580
Capital Outlay Total
-
45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement
13,895 25,676
14,730 25,676
14,730 25,676
10,348 19,495
11,383 16,489
3,088
3,150
3,150
1,757
1,810
16,879 21,311 22,574 103,423
15,786 24,496 23,252 107,090
15,786 24,496 23,252 107,090
19,024 16,786 24,414 91,824
18,216 17,697 24,900 90,494
45007 GIS
45009 Info System Services
45010 GF Admin
Internal Services Total
2,672 2,672
2,672 2,672
1,579 1,579
1,597 1,597
49241 Transfer Out-420 (Civic Center Debt)
2,682 2,682
Transfers Total
232.5810 - Stormwater Pollution Prevention Total
471,594
561,335
443,508
453,069
469,415
PUBLIC SERVICES 189
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