Function Department Program

General Government Finance Purchasing

513 1360

PERSONNEL SERVICES

513-10-12 Regular Salaries & Wages 133,521 198,625 214,774 214,774 228,513

513-10-16 Christmas Bonus 100 300 300 300 300

513-10-21 FICA Taxes 9,417 14,753 16,453 16,453 17,504

513-10-22 Florida Retirement System 13,777 19,354 23,757 23,757 25,165

513-10-23 Life & Health Insurance 20,317 36,700 43,559 43,559 44,892

513-10-24 General Employee Retirement 2,217 5,131 6,413 6,413 6,854

513-30-41 Communication Services 89 - - - -

513-30-42 Transportation & Postage 81 3 - - -

513-30-46 Repair & Maintenance 21 - - - -

513-30-47 Printing & Binding 411 421 500 500 500

513-30-49 Other Current Charges 247 3,113 500 500 -

513-30-51 Office Supplies 836 640 1,200 1,200 600

513-30-52 Operating Supplies 3,646 1,249 2,500 2,500 2,000

513-30-54 Books, Pub, Subscriptions 1,769 509 1,900 1,900 2,600

CAPITAL OUTLAY

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

513-10-14 Overtime - - - - -

Subtotal 179,350 274,864 305,256 305,256 323,228

OPERATING

513-30-40 Travel & Per Diem - 1,140 500 500 1,500

513-30-55 Employee Study Expense 2,251 3,655 4,500 4,500 5,000

Subtotal 9,351 10,730 11,600 11,600 12,200

512-60-64 Machinery & Equipment 1,301 - - - -

Subtotal 1,301 - - - -

PROGRAM TOTAL 190,002 285,594 316,856 316,856 335,428

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