FY 2425 2526 Recommended Operating Budget

Code Compliance (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 96,388

Amended 193,443

Recommended Recommended

41100 Salaries-General

158,775

214,797 11,154

227,443 11,600

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

3,266 1,432

3,397

3,397 3,500

500

2,000

2,000

33,518

41,627

39,120

49,304

51,974

1,820

1,474

5,047

8,126

8,624

41700 Group Insurance

17,941

45,781

33,847

46,503

49,289

41701 Medicare

1,344

3,167

2,313

2,932

3,155

41701 Medicare (PTT & OT)

-

-

-

29

29

41720 Other Post Employment Benefits (OPEB)

2,018

2,018 1,193 4,849

2,018 1,193 4,226

3,088 1,192 5,370

-

41730 Income Protection Ins

580

1,192 5,686

41760 Workers Comp

2,446

41760 Workers Comp (PTT & OT)

-

- -

-

50

50

41799 Benefits

196

612

984

984

Employee Services Total

160,948 10,222 11,286

297,449 10,840 11,286

254,048 10,840 11,286

345,529 12,448 23,452

362,026 13,693 19,836

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

1,357

1,384

1,384

2,114

2,178

45009 Info System Services

15,677 38,542

18,020 41,530

18,020 41,530

20,193 58,208

21,289 56,996

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

1,179 1,179

1,174 1,174

1,174 1,174

1,900 1,900

1,922 1,922

Transfers Total

010.2700 - Code Compliance Total

200,669

340,153

296,752

405,637

420,943

DEVELOPMENT SERVICES 269