FY 2425 2526 Recommended Operating Budget

Lighting and Landscape District (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 21,255 14,998

Amended

Recommended Recommended

41100 Salaries-General

26,513 40,500

25,734 44,199

27,800 39,184

29,231 40,360

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

730 233

759

759

1,168

1,215

-

-

-

5,739

5,717

5,620

6,395

6,694

419

508

672

880

900

41700 Group Insurance

4,245

4,641

5,286

3,928

4,119

41701 Medicare

540

990

388

417 568 386 182 695 980 442

441 585

41701 Medicare (PTT & OT)

-

-

-

41720 Other Post Employment Benefits (OPEB)

404 141 913

404 183

404 183 643

-

41730 Income Protection Ins

182 730

41760 Workers Comp

1,693

41760 Workers Comp (PTT & OT)

-

-

-

1,009

41799 Benefits

301

906

327

442

Employee Services Total

49,919

82,814

84,215

83,025

85,907

42208 Electric

3,095

5,350

4,408

4,710

4,946

42210 Water/Sewer 42231 Contract Services 42248 Other Supplies

36,186 71,917

45,925 56,803

44,000 54,674

44,500 54,714

46,725 56,355

2,268

7,880

4,275

5,800

5,974

42250 Advertising

154 100

-

-

-

-

42254 Postage & Freight

205

150

205

205

Supplies & Services Total

113,719

116,163

107,508

109,929

114,205

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

1,278

1,350

1,350

1,556

1,712

564

564

564

- -

- -

68

69

69

45009 Info System Services

1,960

2,252

2,252

2,524

2,661

45010 GF Admin

30,372 34,242

31,283 35,518

-

14,086 18,166

14,370 18,743

Internal Services Total

4,235

49241 Transfer Out-420 (Civic Center Debt)

59 59

59 59

59 59

- -

- -

Transfers Total

229.8351 - Lighting And Landscape District Total

197,939

234,554

196,017

211,120

218,856

208 PUBLIC SERVICES