Function Department Program

General Government City Manager Economic Development

512 1220

PERSONNEL SERVICES

512-10-12 Regular Salaries & Wages 310,552 183,091 195,777 195,777 65,600

512-10-16 Christmas Bonus 500 300 200 200 50

512-10-21 FICA Taxes 24,119 14,664 14,992 14,992 5,022

512-10-23 Life & Health Insurance 57,902 34,406 29,039 29,039 7,482

512-10-24 General Employee Retirement 44,151 35,273 11,747 11,747 3,936

Subtotal 446,429 277,418 251,755 251,755 82,090

512-30-34 Other Contractual Services - 19,680 - - 175,000

512-30-40 Travel & Per Diem 1,358 3,179 1,500 1,500 500

512-30-41 Communication Services 2,610 1,880 750 750 600

512-30-42 Transportation & Postage 11 1 400 400 -

512-30-44 Rental & Leases 1,800 - - - -

512-30-47 Printing & Binding 55 - 2,000 2,000 1,000

512-30-48 Promotional Activities 14,572 2,642 5,000 5,000 5,000

512-30-51 Office Supplies 1,476 911 1,500 1,500 1,500

512-30-52 Operating Supplies 2,781 1,068 1,000 1,000 1,000

512-30-54 Books, Pub, Subscriptions 1,541 - 200 200 4,700

512-60-64 Machinery & Equipment - - - - -

Subtotal - - - - -

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 9,205 9,684 - - -

OPERATING

512-30-31 Professional Service 8,327 (7,996) 25,000 25,000 25,000

512-30-55 Employee Study Expense - - - - -

Subtotal 34,530 21,365 37,350 37,350 214,300

512-95-01 Marketing/Promotions/Advert. - - - - -

512-95-03 Economic Develop. Initiative - 7,000 - 3,000 30,000

512-95-09 Community Relations - - - - -

Subtotal - 7,000 - 3,000 30,000

PROGRAM TOTAL 480,960 305,783 289,105 292,105 326,390

CAPITAL OUTLAY

NON-OPERATING EXPENDITURES

135