Function Department Program

General Government Development Services Planning & Administration

515 1500

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

PERSONNEL SERVICES

515-10-12 Regular Salaries & Wages 307,512 304,997 314,334 314,274 416,517

515-10-14 Overtime - - 200 200 -

515-10-16 Christmas Bonus 400 475 440 500 500

515-10-21 FICA Taxes 22,161 22,207 24,096 24,096 31,917

515-10-23 Life & Health Insurance 52,823 65,372 63,886 63,886 74,820

515-10-24 General Employee Retirement 18,523 18,418 18,872 18,872 25,003

Subtotal 401,419 411,469 421,827 421,827 548,757

OPERATING

515-30-31 Professional Services 120,819 79,674 100,000 190,000 120,000

515-30-34 Other Contractual Services 9,853 11,184 12,400 12,400 10,000

515-30-40 Travel & Per Diem - - 1,500 1,500 500

515-30-41 Communication Services 564 563 1,200 1,200 1,200

515-30-42 Transportation & Postage 2,459 1,441 2,500 2,500 2,500

515-30-46 Repair & Maintenance 706 1,220 5,600 5,600 3,000

515-30-47 Printing & Binding 719 1,312 1,500 1,500 1,800

515-30-51 Office Supplies 2,380 1,886 3,500 3,500 3,500

515-30-52 Operating Supplies 9,643 3,425 5,000 5,000 350

515-30-54 Books, Pub, Subscriptions 2,817 34 7,335 7,335 18,260

515-30-55 Employee Study Expense - - 500 500 1,000

515-30-56 Vehicle Repairs & Maintenance - - - - -

Subtotal 149,960 100,739 141,035 231,035 162,110

CAPITAL OUTLAY

515-60-64 Machinery & Equipment 8,281 - - - -

Subtotal 8,281 - - - -

PROGRAM TOTAL 559,661 512,208 562,862 652,862 710,867

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