Function Department Program
Public Works Public Works Garage Maintenance
541 4900
PERSONNEL SERVICES
541-10-14 Overtime 3,106 4,151 7,000 7,000 5,000
541-10-16 Christmas Bonus 200 300 300 300 300
541-10-21 FICA Taxes 9,572 12,970 13,647 13,647 14,378
541-10-23 Life & Health Insurance 30,475 41,288 43,559 43,559 44,892
541-10-24 General Employee Retirement Subtotal 8,127 10,307 10,686 10,686 11,259
541-30-34 Other Contractual Services - - 1,500 1,500 1,500
541-30-41 Communication Services 922 1,203 1,800 1,800 1,800
541-30-43 Utilities 6,204 6,025 6,100 6,100 6,500
541-30-46 Repair & Maintenance 2,012 14,856 5,000 5,000 3,750
541-30-51 Office Supplies - - - - -
541-30-52 Operating Supplies 32,110 32,294 33,400 33,400 33,650
541-30-54 Books, Pub, Subscriptions 199 215 250 250 250
541-30-55 Employee Study Expense - - 1,200 1,200 300
CAPITAL OUTLAY
541-60-62 Building - - 5,000 5,000 -
Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27
541-10-12 Regular Salaries & Wages 127,339 167,630 171,092 171,092 182,646
178,820 236,646 246,283 246,283 258,475
OPERATING
541-30-56 Vehicle Repair & Maintenance 6,323 4,720 5,000 5,000 6,500
541-60-64 Machinery & Equipment Subtotal - 13,765 31,000 31,000 -
- 13,765 36,000 36,000 -
PROGRAM TOTAL 226,590 309,723 336,533 336,533 314,725
541-30-64 Small Equipment & Tools Subtotal 47,771 59,312 54,250 54,250 56,250
194