FY 2425 2526 Recommended Operating Budget

Innovative Transit (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 27,027

Amended

Recommended Recommended

41100 Salaries-General

31,655

17,835

- - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - -

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

796

828

828

6,159

6,807

5,889

541

630

467

41700 Group Insurance

4,347

3,633

3,180

41701 Medicare

431 424 194 676 272

473 424 227 792 286

269 424 227 446 259

41720 Other Post Employment Benefits (OPEB)

41730 Income Protection Ins

41760 Workers Comp

41799 Benefits

Employee Services Total

40,867 479,880 36,480 516,360

45,755 768,550 31,000 799,550

29,824 635,000 16,500 651,500

42231 Contract Services

426,000 11,058 437,058

42251 Marketing/Promotions

Supplies & Services Total

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

1,342 1,242

1,420 1,241

1,420 1,241

149

152

152

45009 Info System Services

2,058 4,790

2,365 5,178

2,365 5,178

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

130 130

129 129

129 129

Transfers Total

010.2170 - Innovative Transit Total

562,148

850,612

686,631

437,058

PUBLIC SERVICES 221