Function Department Program

General Government City Manager Administration

PERSONNEL SERVICES

512-10-12 Regular Salaries & Wages 245,400 387,953 396,234 367,234 449,271

512-10-16 Christmas Bonus 200 300 300 300 300

512-10-21 FICA Taxes 17,445 28,150 30,373 30,373 34,430

512-10-23 Life & Health Insurance 25,396 41,288 43,559 43,559 44,892

512-10-24 General Employee Retirement 15,089 23,096 23,804 23,804 26,986

Subtotal 303,531 480,787 494,769 465,769 556,379

512-30-34 Other Contractual Services 1,726 7,235 2,000 46,700 -

512-30-40 Travel & Per Diem 13,609 13,133 23,340 23,340 23,340

512-30-41 Communication Services 1,074 1,351 2,000 2,000 1,000

512-30-42 Transportation & Postage 1 4 100 100 -

512-30-46 Repair & Maintenance 1,547 2,156 2,500 3,100 1,500

512-30-47 Printing & Binding 103 - 100 100 100

512-30-48 Promotional Activities 2,650 1,539 3,100 3,100 1,800

512-30-51 Office Supplies 2,344 2,025 3,200 3,200 -

512-30-52 Operating Supplies 1,122 6,460 1,000 3,400 5,000

512-30-54 Books, Pub, Subscriptions 1,216 2,270 3,480 3,480 3,480

512 1200

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

512-10-14 Overtime - - 500 500 500

OPERATING

512-30-31 Professional Service 68,187 50,000 60,000 129,320 60,000

512-30-56 Vehicle Repair & Maintenance - - - - 2,500

Subtotal 93,580 86,173 100,820 217,840 98,720

162,553 - - - -

Subtotal 162,553 - - - -

PROGRAM TOTAL 559,663 566,960 595,589 683,609 655,099

CAPITAL OUTLAY

133