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
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