Function Department Program

General Government City Manager City Clerk

512 1210

PERSONNEL SERVICES

512-10-12 Regular Salaries & Wages 88,909 99,120 163,948 146,718 172,519

512-10-13 Other Salary & Wages 36,349 35,804 6,000 16,000 -

512-10-14 Overtime 171 - 500 500 500

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

512-10-21 FICA Taxes 9,584 10,143 1,306 13,006 13,259

512-10-23 Life & Health Insurance 12,190 13,763 29,039 25,130 29,928

512-10-24 General Employee Retirement 5,425 5,947 9,867 9,307 10,381

512-30-34 Other Contractual Services 19,383 47,431 57,155 57,155 61,417

512-30-40 Travel & Per Diem 2,049 3,100 - 3,200 2,807

512-30-42 Transportation & Postage 67 115 200 200 200

512-30-46 Repair & Maintenance - 208 400 400 400

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

512-30-49 Other Current Charges 20,274 17,923 21,000 21,000 4,500

512-30-51 Office Supplies 168 15 800 800 1,010

512-30-52 Operating Supplies 470 650 - - -

512-30-54 Books, Pub, Subscriptions 285 461 600 600 620

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

Subtotal 152,828 164,977 210,961 210,961 226,787

OPERATING

512-30-55 Employee Study Expense 1,500 - 5,750 2,550 850

Subtotal 44,196 69,902 86,005 86,005 71,804

PROGRAM TOTAL 197,024 234,879 296,966 296,966 298,591

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