Function Department Program

Public Safety Police School Crossing

521 2160

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

PERSONNEL SERVICES

521-10-13 Other Salaries & Wages 20,347 24,110 26,578 26,578 27,907

521-10-14 Overtime - - - - 2,500

521-10-16 Christmas Bonus 300 300 300 300 300

521-10-21 FICA Taxes 1,541 1,868 2,056 2,056 2,349

521-10-24 General Employee Retirement Subtotal (19) - - - -

22,169 26,277 28,934 28,934 33,056

PROGRAM TOTAL 22,169 26,277 28,934 28,934 33,056

174