Function Department Program

Public Works Public Works Building Maintenance

517 4910

PERSONNEL SERVICES

517-10-12 Regular Salaries & Wages 149,530 161,078 171,384 171,384 172,529

517-10-14 Overtime 9,122 18,230 17,000 17,000 17,000

517-10-16 Christmas Bonus 300 400 400 400 400

517-10-21 FICA Taxes 11,751 12,350 14,442 14,442 14,514

517-10-23 Life & Health Insurance 45,712 53,903 58,078 58,078 59,856

517-10-24 General Employee Retirement 9,541 10,758 11,303 11,303 11,372

Subtotal 225,957 256,720 272,608 272,608 275,671

OPERATING

517-30-40 Travel & Per Diem - - - - -

517-30-41 Communication Services 1,881 2,191 2,400 2,400 2,400

517-30-42 Transportation & Postage - - - - -

517-30-43 Utilities 3,845 4,696 5,000 5,000 5,000

517-30-44 Rental & Leases - 63,400 - 69,600 -

517-30-46 Repair & Maintenance 40,820 53,995 85,000 85,000 85,000

517-30-47 Demolitions & Cleanup - - - - -

517-30-51 Office Supplies - - - - -

517-30-52 Operating Supplies 30,442 23,769 30,000 30,000 29,050

517-30-54 Books, Pub, Subscriptions - - - - -

517-30-55 Employee Study Expense - - 2,400 2,400 1,200

CAPITAL OUTLAY

517-60-64 Machinery & Equipment 17,915 1,365 - - -

517-60-95 SBITA - - - - -

Subtotal 17,915 1,365 - - -

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

517-10-13 Other Salary & Wages - - - - -

517-30-34 Other Contractual Services 17,024 4,171 30,000 30,000 20,000

517-30-56 Vehicle Repair & Maintenance 2,504 4,328 5,000 5,000 5,000

517-30-64 Small Equipment & Tools - - - - 2,000

PROGRAM TOTAL 340,388 414,634 432,408 502,008 425,321

Subtotal 96,517 156,549 159,800 229,400 149,650

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