FY 2425 2526 Recommended Operating Budget

Recreation Facilities Maintenance (continued) Centennial Recreation Center

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 91,219

Amended 120,761

Recommended Recommended

41100 Salaries-General

123,277

129,793

135,461

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

1,742 2,004

1,812 3,312

1,812 1,500

4,114 6,624

4,279 6,823

22,591

25,984

25,899

29,806

30,967

1,570

2,389

3,192

4,267

4,405

41700 Group Insurance

17,727

26,470

25,565

26,977

28,552

41701 Medicare

1,077

1,806

1,717

1,820

1,925

41701 Medicare (PTT & OT)

-

-

-

96

99

41720 Other Post Employment Benefits (OPEB)

2,320

2,320

2,320

2,220

-

41730 Income Protection Ins

690

891

891

891

891

41760 Workers Comp

1,172

1,453

2,994

3,245

3,387

41760 Workers Comp (PTT & OT)

-

-

-

166

171

41799 Benefits

637

906

1,541

1,518

1,518

Employee Services Total

142,749 137,576 51,516

188,104 141,200 47,370

190,708 173,000 54,000

211,536 181,650 57,780

218,477 190,733 61,825

42208 Electric

42210 Water/Sewer 42214 Telephone 42228 Gasoline & Oil 42231 Contract Services 42248 Other Supplies 42250 Advertising 42262 Chemicals 42281 Small Tools 42408 Training & Education 42246 Computer Software-Non Cap 42510 Maint-Buildings/Improvements

-

- -

4,750

7,050

7,262

206

-

-

-

190,398

286,676

210,000

252,173

265,438

3,442

4,112

3,640

3,824

4,014

67,978

97,818

97,818

101,000

104,030

-

-

184

-

-

11,211

23,862

18,000

18,540

19,096

491

1,000

1,000

1,000

1,000

-

-

423

-

-

39,380

104,000

34,000

28,950

46,500

42526 Maint-Autos/Trucks

-

500

500

500

500

Supplies & Services Total

502,198 59,142 210,407 11,268 280,817

706,538 62,690 214,615 12,952 290,257

597,315 62,690 214,615 12,952 290,257

652,467 92,260 225,388 14,514 332,162

700,397 101,486 232,150 15,302 348,937

45003 General Liability Insurance

45005 Building Maint.-Future Replacement

45009 Info System Services

Internal Services Total

010.2125 - Building Maintenance Centennial Recreation Center Total

925,763

1,184,899

1,078,280

1,196,165

1,267,811

PUBLIC SERVICES 199