Function Department Program

Public Works Public Works Park Maintenance

517 4930

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

PERSONNEL SERVICES

517-10-12 Regular Salaries & Wages 202,596 202,761 238,218 238,218 238,882

517-10-14 Overtime 9,233 10,429 10,000 10,000 15,000

517-10-16 Christmas Bonus 500 400 450 450 600

517-10-21 FICA Taxes 15,011 15,466 18,719 18,719 19,468

517-10-23 Life & Health Insurance 54,855 55,050 65,338 65,338 82,302

517-10-24 General Employee Retirement 12,977 12,728 14,652 14,652 15,233

Subtotal 295,172 296,834 347,377 347,377 371,485

OPERATING

517-30-34 Other Contractual Services 119,790 186,241 156,900 156,900 156,900

517-30-40 Travel & Per Diem 1,262 3,206 4,000 4,000 2,000

517-30-41 Communication Services 2,018 2,698 3,000 3,000 3,000

517-30-43 Utilities 78,587 79,941 80,000 80,000 81,000

517-30-46 Repair & Maintenance 28,959 47,639 91,450 81,450 78,725

517-30-52 Operating Supplies 84,194 98,231 100,100 100,100 97,050

517-30-54 Books, Pub, Subscriptions 390 490 550 550 225

517-30-55 Employee Study Expense 2,280 3,760 5,100 5,100 2,100

517-30-56 Vehicle Repair & Maintenance 8,962 4,970 5,000 5,000 6,000

- - - - 4,000

Subtotal 326,442 427,177 446,100 436,100 431,000

CAPITAL OUTLAY

517-60-63 Impv. Other Than Bldg. - 15,282 25,000 40,900 -

Subtotal - 15,282 25,000 40,900 -

PROGRAM TOTAL 621,614 739,292 818,477 824,377 802,485

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