FY 2425 2526 Recommended Operating Budget

Downtown Maintenance (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 10,982 47,630

Amended

Recommended Recommended

41100 Salaries-General

22,534 50,861

20,502 50,861

21,972 55,735

23,412 57,202

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41620 Retirement-General 41690 Deferred Compensation

568

591

591

862

896

4,351

4,848

4,699

5,045

5,352

208 964 861

419

456

531

544

41700 Group Insurance

1,816 1,097

1,643 1,750

1,109

1,109

41701 Medicare

340 808 290 163 549

361 829

41701 Medicare (PTT & OT)

-

-

-

41720 Other Post Employment Benefits (OPEB)

303

303 163

303 163

-

41730 Income Protection Ins

78

163 585

41760 Workers Comp

1,470

1,870

2,985

41760 Workers Comp (PTT & OT)

-

-

-

1,393

1,430

41799 Benefits

329

1,544

411

405

405

Employee Services Total

67,744 15,260 13,815 11,932 86,424

86,046 17,640 20,167 12,731 178,001 27,943

84,364 60,000 14,506 10,600 178,001 27,943

89,202 69,000 15,231 12,000 149,250 17,800

92,288 72,450 15,993 12,360 159,250 18,334

42208 Electric

42210 Water/Sewer 42214 Telephone 42231 Contract Services 42248 Other Supplies 42299 Other Expense

9,420

-

-

164

-

-

Supplies & Services Total

136,851

256,482

291,214

263,281

278,387

45003 General Liability Insurance

958

1,020

1,020

1,167

1,284

45005 Building Maint.-Future Replacement

-

-

-

21,551

22,198

45009 Info System Services

1,470 2,428

1,689 2,709

1,689 2,709

1,893

1,996

Internal Services Total

24,611

25,477

010.5460 - Downtown Maintenance Total

207,023

345,237

378,287

377,094

396,152

PUBLIC SERVICES 201