Function Department Program

Public Works Public Works Cemetery Maintenance

517 4920

PERSONNEL SERVICES

517-10-14 Overtime 2,221 3,887 4,000 4,000 4,000

517-10-16 Christmas Bonus 200 200 300 300 300

517-10-21 FICA Taxes 6,138 6,222 8,381 8,381 10,683

517-10-23 Life & Health Insurance 24,380 27,525 33,879 33,879 44,892

517-10-24 General Employee Retirement 5,097 5,461 6,555 6,555 8,361

517-30-41 Communication Services 1,131 1,236 1,900 1,900 2,500

517-30-43 Utilities 4,415 7,605 10,000 10,000 11,750

517-30-46 Repair & Maintenance 12,828 2,381 6,000 6,000 6,000

517-30-49 Other Current Charges 472 718 1,000 1,000 1,000

517-30-52 Operating Supplies 7,212 7,827 10,000 10,000 9,150

517-30-55 Employee Study Expense - 154 2,800 2,800 300

517-30-56 Vehicle Repair & Maintenance - 705 1,950 1,950 1,950

517-30-58 Nich Engraving - - 300 300 -

CAPITAL OUTLAY

517-60-62 Building - - 20,000 20,000 -

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

517-10-12 Regular Salaries & Wages 82,597 87,186 105,254 105,254 135,346

Subtotal 120,634 130,481 158,369 158,369 203,582

OPERATING

517-30-64 Small Equipment & Tools - - - - 1,000

517-60-64 Machinery & Equipment 17,575 38,605 110,000 110,000 -

Subtotal 17,575 38,605 130,000 130,000 -

PROGRAM TOTAL 164,267 189,712 322,319 322,319 237,232

Subtotal 26,058 20,625 33,950 33,950 33,650

196