FY 2425 2526 Recommended Operating Budget

Community 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 287,630

Recommended Recommended

41100 Salaries-General

254,967 41,588

270,813 62,600

316,505 72,099

328,412 74,236

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

62,600

5,612

5,836

5,836

7,743

8,053

-

500

-

500

500

56,727

61,894

60,372

72,646 10,148 59,680

75,045 10,372 63,229

5,028

5,488

7,270

41700 Group Insurance

39,062

40,242

51,413

41701 Medicare

4,423

5,180

4,495

4,568 1,053 5,115 2,129 7,913 1,815 1,676

4,792 1,084

41701 Medicare (PTT & OT)

-

-

-

41720 Other Post Employment Benefits (OPEB)

8,280 1,808 7,414

4,620 2,051 8,769

4,620 2,051 7,760

-

41730 Income Protection Ins

2,129 8,211 1,868 1,676

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

-

-

41799 Benefits

1,100

924

1,418

Employee Services Total

426,011

485,734

478,648

563,589

579,607

42214 Telephone

772

950

700

650

670

42231 Contract Services 42241 YMCA Services

45,921 22,783

52,500 47,161

45,500 47,161

48,500 48,400

48,500 50,820

42244 Stationary & Office Supplies 42246 Computer Software-Non Cap

-

-

75

-

-

1,848 5,435

1,725 6,000

1,690

2,125 6,000

2,175 6,000

42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

14,742

-

263

263 500

263 500 100 100

263 500 100 100

464

1,000

55

105 100

50

42257 Printing

- -

-

42263 TB/Drug/Fingerprinting

-

219

-

-

42299 Other Expense

6,978

20,754

20,754

19,800

19,800

42306 Youth Advisory Com. 42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues

13,224

8,000

8,000

8,000

8,000

- -

350 500 630

300

350 500 450

350 500 450

-

396

400

Supplies & Services Total

97,876

140,038

140,354

135,738

138,228

43835 Furniture/Office Equip

152 152

- -

- -

- -

- -

Capital Outlay Total

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

15,268

16,180

16,180

20,617

22,679

2,709

2,709

2,709

7,329

6,199

326

332

332

661

680

45009 Info System Services

23,417 41,720

26,917 46,138

26,917 46,138

33,445 62,052

35,261 64,819

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

283 283

282 282

282 282

594 594

601 601

Transfers Total

010.2180 - Community Services Total

566,041

672,192

665,422

761,973

783,254

224 PUBLIC SERVICES