Function Department Program

General Government Finance Information Technology

513 1350

PERSONNEL SERVICES

513-10-14 Overtime - - - - -

513-10-16 Christmas Bonus 200 200 400 400 400

513-10-21 FICA Taxes 10,877 14,544 20,291 20,291 22,067

513-10-23 Life & Health Insurance 31,491 45,875 58,078 58,078 59,856

513-10-24 General Employee Retirement Subtotal 9,786 12,499 15,891 15,891 17,283

513-30-34 Other Contractual Services 30,295 69,000 112,600 141,600 164,800

513-30-40 Travel & Per Diem 633 1,374 5,000 3,000 2,500

513-30-41 Communication Services 26,392 28,990 23,400 27,900 24,400

513-30-46 Repair & Maintenance 100,936 152,593 194,400 199,100 208,881

513-30-51 Office Supplies 861 2,498 6,325 4,325 6,200

513-30-52 Operating Supplies - - 5,000 300 500

513-30-54 Books, Pub, Subscriptions 300 300 700 700 700

513-30-55 Employee Study Expense 250 2,485 4,000 2,200 4,000

513-30-56 Vehicle Repairs & Maintenance Subtotal 162 1,226 1,500 1,500 1,500

CAPITAL OUTLAY

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

513-10-12 Regular Salaries & Wages 157,821 208,503 264,845 264,845 288,052

210,174 281,621 359,505 359,505 359,505 387,657

OPERATING

513-60-64 Machinery & Equipment Subtotal - 5,000 29,000 7,804 5,000

- 5,000 29,000 7,804 5,000

PROGRAM TOTAL 370,004 545,087 741,430 747,933 806,138

159,830 258,466 352,925 380,625 413,481

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