Function Department Program

General Government Human Resorces Administration

516 1940

PERSONNEL SERVICES

516-10-12 Regular Salaries & Wages 261,646 249,002 318,281 318,281 342,691

516-10-16 Christmas Bonus 400 400 500 500 500

516-10-21 FICA Taxes 17,893 17,597 24,387 24,387 26,254

516-10-23 Life & Health Insurance 48,760 55,050 72,598 72,598 74,820

516-10-24 General Employee Retirement 16,222 14,884 19,097 19,097 20,561

Subtotal 344,921 336,933 434,862 434,862 464,827

516-30-34 Other Contractual Services 922 426 8,450 4,150 6,450

516-30-40 Travel & Per Diem 3,847 973 9,475 9,475 8,850

516-30-41 Communication Services 276 8 200 600 800

516-30-42 Transportation & Postage 165 276 400 400 400

516-30-46 Repair & Maintenance 3,136 1,063 1,800 3,600 16,500

516-30-47 Printing & Binding 1,321 1,313 1,500 1,500 500

516-30-48 Promotional Activities 10,922 13,269 14,625 14,625 17,150

516-30-49 Other Current Charges 6,068 5,130 6,840 6,840 7,000

516-30-51 Office Supplies 2,474 1,965 6,700 7,900 5,700

516-30-54 Books, Pub, Subscriptions 12,114 11,311 15,251 16,151 1,510

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

516-10-13 Other Salary & Wages - - - - -

OPERATING

516-30-31 Professional Services 22,988 27,151 32,648 32,648 36,001

516-30-55 Employee Study Expense 999 666 1,400 1,400 6,000

Subtotal 65,233 63,550 99,289 99,289 106,861

Capital Outlay

Machinery & Equipment 11,466 2,541 10,000 10,000 -

Subtotal 11,466 2,541 10,000 10,000 -

PROGRAM TOTAL 421,620 403,025 544,151 544,151 571,688

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