FY 2425 2526 Recommended Operating Budget
Water Conservation (continued)
FY 22-23
FY 23-24
FY 23-24 Year End Projection
FY 24-25
FY 25-26
Object GL Account
Actual
Amended 148,929
Recommended Recommended
41100 Salaries-General
100,231 10,661
135,153 15,000
150,101 20,600
162,270 21,218
41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41620 Retirement-General 41690 Deferred Compensation
20,000
770
800
800
1,904
1,980
26,840
32,048
31,474
32,243
34,692
1,992
705
2,659
3,017
3,254
41700 Group Insurance
19,717
33,107
27,292
28,295
29,994
41701 Medicare
1,624
2,866
2,302
2,156
2,357
41701 Medicare (PTT & OT)
-
-
-
299
308
41720 Other Post Employment Benefits (OPEB)
2,522
2,522 1,010 4,223
2,522 1,010 3,950
2,220
-
41730 Income Protection Ins
763
925
925
41760 Workers Comp
2,772
3,753
4,057
41760 Workers Comp (PTT & OT)
-
-
-
515
530
41799 Benefits
774
120
1,610
1,630
1,630
Employee Services Total
168,664
246,330
223,772
247,658
263,215
42214 Telephone
548
-
353
610
628
42231 Contract Services
-
239,090
10,506
10,821
11,146
42244 Stationary & Office Supplies
763
-
150
150
150
42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight
3,679
2,227 6,000
2,227 2,000
2,227 6,000
2,227 6,000
332
3
-
50
200
200
11,644 24,457
12,000 25,775
8,000
12,000 25,775
12,000 25,775
42257 Printing
16,500
42261 Auto Mileage 42299 Other Expense
111
-
-
-
-
11,540
131,355
65,000
60,000
60,000
42408 Training & Education 42415 Conference & Meetings 42435 Subscription & Pub.
718
- - -
-
1,500 1,600
1,500 1,600
-
400
117
-
800
800
Supplies & Services Total
53,912
416,447
105,186
121,683
122,026
43835 Furniture/Office Equip
380 380
- -
- -
- -
- -
Capital Outlay Total
45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement
7,986
8,470
8,470
8,947
9,842
14,108
14,108
14,108
16,856
14,257
1,697
1,731
1,731
1,520
1,565
45009 Info System Services
12,248 23,353 59,390
14,078 23,453 61,840
14,078 23,453 61,840
14,514
15,302
45010 GF Admin
3,626
3,700
Internal Services Total
45,463
44,666
49241 Transfer Out-420 (Civic Center Debt)
1,473 1,473
1,468 1,468
1,468 1,468
1,365 1,365
1,381 1,381
Transfers Total
650.5760 - Water Conservation Total
283,819
726,085
392,266
416,169
431,288
192 PUBLIC SERVICES
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