FY 2425 2526 Recommended Operating Budget

Membership and Program Services (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 595,674 1,317,727

Recommended Recommended

41100 Salaries-General

524,525

604,748

650,449

685,244

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

1,370,294

1,470,293

1,592,179

1,617,461

11,450

11,908

11,908

16,127

16,772

1,293

2,500

2,500

2,500

2,500

101,783

111,877

125,301

149,294 11,040 77,673

156,580 11,345 81,799 10,156 23,489

8,595

7,199

9,998

41700 Group Insurance

72,047 27,689

101,193 28,673

77,712 31,238

41701 Medicare

9,591

41701 Medicare (PTT & OT)

-

-

-

23,123

41720 Other Post Employment Benefits (OPEB)

7,818 3,937

7,818 5,371

7,818 5,371

9,940 4,529

-

41730 Income Protection Ins

4,529

41760 Workers Comp

46,252

47,898

53,094

16,262 39,867

17,131 40,499

41760 Workers Comp (PTT & OT)

-

-

-

41799 Benefits

4,917

2,002

7,777

7,589

7,589

Employee Services Total

2,180,601

2,239,840

2,407,758

2,610,163

2,675,094

42214 Telephone

15,511 168,650

19,500 145,269

9,750

5,000

5,150

42226 Contract Services-Class Instructors

179,158

193,115

202,771

42228 Gasoline & Oil 42231 Contract Services

91

1,654

500

500

520

11,933 49,985

23,012 34,000

12,900 50,000

22,982 51,500

39,153 53,045

42236 Bank and Merchant Fees

42241 YMCA Services

1,110,794

1,131,961

1,131,961

1,239,425

1,301,396

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

7,719 5,849

8,000 2,000

7,000 6,000

8,000 4,000

8,000 4,000

19,889 59,841

23,960 57,264

21,960 57,264

105,060 57,466

95,260 57,666

42248 Other Supplies 42250 Advertising

-

500

-

-

-

42251 Marketing/Promotions 42252 Photocopying 42254 Postage & Freight 42255 Purchases-Concessions

20,788

49,500

49,500

50,985

52,514

7,674 3,542

8,000 4,000

3,000 2,000 6,000 8,000 1,000

3,500 4,000

3,500 4,000

-

27,000 16,000

27,000 11,000

27,000 11,000

42256 Purchases-Retail

4,379

42257 Printing

997 122

1,000

1,000

1,000

42261 Auto Mileage

100

100

100

100

42263 TB/Drug/Fingerprinting

9,043

6,000

7,000

7,000

7,000

42299 Other Expense

13,412

14,700

14,700

23,440

23,440

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42526 Maint-Autos/Trucks

3,357 1,948 2,573

2,000 4,000 2,500

5,500 5,000 2,500

3,000 4,500 2,600 1,800

3,000 4,500 2,600 1,800

-

455

455

85

-

-

-

-

Supplies & Services Total

1,518,097

1,582,375

1,581,248

1,826,973

1,908,415

PUBLIC SERVICES 215