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 17,559

Amended

Recommended Recommended

43835 Furniture/Office Equip 43845 Computer Software

-

-

- - -

- - -

-

108,942 108,942 121,640

108,942 108,942 121,640

Capital Outlay Total

17,559 114,755

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

130,068

143,075

5,925

5,925

5,925

8,795

7,439

713

727

727

793

817

45006 Fleet Replacement 45009 Info System Services

7,781

8,131

8,131

5,467

5,713

37,968 167,141

43,642 180,065

43,642 180,065

64,998 210,120

68,525 225,568

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

619 619

617 617

617 617

712 712

721 721

Transfers Total

010.2140 - Membership Services & Recreation Program Total

3,884,102

4,111,839

4,278,630

4,647,968

4,809,798

216 PUBLIC SERVICES