FY 2425 2526 Recommended Operating Budget

Community Facilities District (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 8,857

Amended

Recommended Recommended

41100 Salaries-General

15,541

14,545

9,139

9,737

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

284

295

295

668

695

1,895 2,815

3,000 3,345

3,000 3,253

3,000 2,097

3,000 2,226

165 639 159

295

337

274 370 141

270 370 150

41700 Group Insurance

1,446

1,014

41701 Medicare

286

225

41701 Medicare (PTT & OT)

-

-

-

44 97 54

44

41720 Other Post Employment Benefits (OPEB)

202

202 109 481

202 109 364

-

41730 Income Protection Ins

62

54

41760 Workers Comp

271

228

243

41760 Workers Comp (PTT & OT)

-

-

-

75

75

41799 Benefits

217

815

312

211

211

Employee Services Total

15,567 10,517

25,815

23,656

16,397

17,074

42231 Contract Services 42248 Other Supplies

7,800

7,800

-

-

500

500

500

500 500 389 631

500 500 428 665

Supplies & Services Total

11,016

8,300

8,300

45003 General Liability Insurance

639 980

680

680

45009 Info System Services

1,126 5,328 7,134

1,126 5,328 7,134

45010 GF Admin

5,173 6,792

5,594 6,615

5,710 6,803

Internal Services Total

230.8353 - Community Facilities District Total

33,375

41,249

39,090

23,511

24,377

210 PUBLIC SERVICES