Function Department Program

General Government City Manager Historical Museum

512 1250

PERSONNEL SERVICES

512-10-14 Overtime - - 6,000 6,000 -

512-10-21 FICA Taxes - - 1,607 1,607 -

512-10-24 General Employee Retirement Subtotal - - - - -

512-30-34 Other Contractual Services 11,976 - 19,000 19,000 -

512-30-40 Travel & Per Diem - - 750 750 -

512-30-41 Communication Services 1,175 - 2,100 2,100 -

512-30-42 Transportation & Postage - - 250 250 -

512-30-44 Rental & Leases 6,152 - 17,000 17,000 -

512-30-46 Repair & Maintenance 5,415 - 21,500 21,500 -

512-30-47 Printing & Binding - - 1,200 1,200 -

512-30-48 Promotional Activities 2,497 - 12,000 12,000 -

512-30-51 Office Supplies 1,150 - 1,000 1,000 -

512-30-52 Operating Supplies 9,225 - 10,000 10,000 -

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

512-10-13 Other Salary & Wages - - 15,000 15,000 -

OPERATING

512-30-31 Professional Service - - - - -

512-30-54 Books, Pub, Subscriptions 623 - 2,100 2,100 -

Subtotal 38,213 - 86,900 86,900 -

PROGRAM TOTAL 38,213 - 109,507 109,507 -

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