FY 2425 2526 Recommended Operating Budget

Building Maintenance Police Station (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended

Recommended Recommended

41100 Salaries-General

34,410

36,074

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

1,313 1,000 7,904 1,016 4,540

1,366 1,000 8,248 1,041 4,767

41700 Group Insurance

41701 Medicare

511

539

41701 Medicare (PTT & OT)

15

15

41720 Other Post Employment Benefits (OPEB)

483 221 860

-

41730 Income Protection Ins

221 902

41760 Workers Comp

41760 Workers Comp (PTT & OT)

25

25

41799 Benefits

510

510

Employee Services Total

-

-

-

52,807 192,500 11,663 36,500 172,202 11,200 100,000 525,595 85,953 85,953 1,530

54,708 202,125 12,479 37,595 177,368 11,536 100,000 542,708 94,548 94,548 1,605

42208 Electric

42210 Water/Sewer 42214 Telephone 42231 Contract Services

42246 Computer Software-Non Cap

42248 Other Supplies

42510 Maint-Buildings/Improvements

Supplies & Services Total

-

-

-

45003 General Liability Insurance

Internal Services Total

-

-

-

010.3250 - PD Building Maintenance Total

-

-

-

664,355

691,964

258 POLICE