Function Department Program

General Government City Commission Legislative

511 1100

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

PERSONNEL SERVICES

511-10-12 Executive Salaries 41,738 46,357 48,331 48,331 57,847

511-10-16 Christmas Bonus - - - - 500

511-10-21 FICA Taxes 3,078 3,451 3,697 3,697 4,425

511-10-23 Life & Health Insurance - 22,938 29,039 29,039 29,928

Subtotal 44,815 72,746 81,067 81,067 92,701

OPERATING

511-30-40 Travel & Per Diem 22,880 27,849 38,800 38,800 37,300

511-30-42 Transp/Postage 2 1 - - -

511-30-47 Printing & Binding 236 - 600 600 300

511-30-48 Promotional Activities 6,897 3,296 3,650 7,862 5,000

511-30-49 Other Current Charges 155 365 850 850 850

511-30-51 Office Supplies 139 120 150 150 150

511-30-52 Operating Supplies - 3,015 1,500 1,500 1,500

511-30-54 Books, Pub, Subscriptions 1,412 1,376 5,950 5,950 7,700

Subtotal 31,720 36,023 51,500 55,712 52,800

CAPITAL OUTLAY

512-60-64 Machinery & Equipment - - 30,000 30,000 -

Subtotal - - 30,000 30,000 -

Non-Operating Expenditures

511-82-10 Other Grants & Aid/Private Org. - 6,900 22,500 19,600 153,800

Subtotal - 6,900 22,500 19,600 153,800

PROGRAM TOTAL 76,535 115,668 185,067 186,379 299,301

128