FY 2425 2526 Recommended Operating Budget

Recreation Facilities Maintenance (continued) Aquatics Center

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 96,907

Amended 126,563

Recommended Recommended

41100 Salaries-General

113,174

124,862

133,453

41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

3,342 3,863

3,476 3,312

3,476 2,500

2,703 3,300

2,815 3,399

24,135

27,235

26,153

28,675

30,508

814

2,466

1,449

1,666

1,714

41700 Group Insurance

23,299

19,934

29,605

33,101

35,037

41701 Medicare

1,431

1,880

1,668

1,812

1,965

41701 Medicare (PTT & OT)

-

-

-

48

49

41720 Other Post Employment Benefits (OPEB)

2,320

2,320

2,320

2,316

-

41730 Income Protection Ins

790

891

891

928

928

41760 Workers Comp

2,265

2,908

2,863

3,122

3,337

41760 Workers Comp (PTT & OT)

-

-

-

83

85

41799 Benefits

414

906

790

711

711

Employee Services Total

159,579 490,445 33,677

191,891 375,900 37,782

184,889 448,325 37,782

203,326 493,158 40,427

214,001 517,815 43,257

42208 Electric

42210 Water/Sewer 42214 Telephone 42228 Gasoline & Oil 42231 Contract Services

1,226

1,273

4,415

6,100

6,283

123

-

-

-

-

161,714

197,454

197,454

221,370

233,345

42246 Computer Software-Non Cap

3,442

4,112

3,640

3,824

4,014

42248 Other Supplies 42262 Chemicals 42281 Small Tools

26,720 76,069

42,738 104,040

42,738 104,040

44,020 107,161

45,341 110,376

- -

1,000

1,000

1,000

1,000

42408 Training & Education

-

690

-

-

42510 Maint-Buildings/Improvements

10,344

96,000

101,000

36,000

41,500

42526 Maint-Autos/Trucks

-

2,500

500

500

500

Supplies & Services Total

803,759 22,828 175,371 11,268 209,467

862,799 24,200 178,878 12,952 216,030

941,584 24,200 178,878 12,952 216,030

953,559 34,237 187,646 15,145 237,028

1,003,431

45003 General Liability Insurance

37,661 193,275 15,967 246,903

45005 Building Maint.-Future Replacement

45009 Info System Services

Internal Services Total

010.2120 - Building Maintenance Aquatics Center Total

1,172,805

1,270,720

1,342,503

1,393,914

1,464,336

198 PUBLIC SERVICES