FY 2425 2526 Recommended Operating Budget

Building Maintenance Police Station (continued) Formerly 740.3225

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 21,490

Amended

Recommended Recommended

41100 Salaries-General

31,555

29,943

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

970

1,009 1,000 6,789

1,009 1,000 6,631

48

5,895

428

599

716

41700 Group Insurance

1,779

2,138

3,971

41701 Medicare

323 504 141 543 346

503 504 221 849

449 504 221 754 404

41720 Other Post Employment Benefits (OPEB)

41730 Income Protection Ins

41760 Workers Comp

41799 Benefits

1,550

Employee Services Total

32,468 185,621

46,717 175,882 11,660

45,602 205,000 10,900 21,515 176,000 11,000 60,000 485,871 58,340 1,456

-

-

42208 Electric

42210 Water/Sewer 42214 Telephone 42231 Contract Services

9,931

153,814

161,286

42246 Computer Software-Non Cap

1,377

1,945 6,777

42248 Other Supplies

10,731 67,923 429,397 55,034

42510 Maint-Buildings/Improvements

25,000 382,550 58,340

Supplies & Services Total

-

-

45003 General Liability Insurance

45009 Info System Services

2,450

2,816

2,816

Internal Services Total

57,484

61,156

61,156

-

-

740.3225 - Building Maintenance Police Station Total

519,348

490,423

592,629

-

-

POLICE 259