Function Department Program

Public Works Public Works Custodial Services

517 4940

PERSONNEL SERVICES

517-10-14 Overtime 2,258 3,893 3,000 3,000 3,000

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

517-10-21 FICA Taxes 8,316 9,542 10,017 10,017 10,735

517-10-23 Life & Health Insurance 36,570 41,288 43,559 43,559 44,892

517-10-24 General Employee Retirement Subtotal 6,978 7,681 7,838 7,838 8,401

517-30-41 Communication Services 601 657 1,200 1,200 1,200

517-30-46 Repair & Maintenance - - 200 200 200

517-30-52 Operating Supplies 2,635 3,654 6,500 6,500 6,900

517-30-55 Employee Study Expense - - 400 400 300

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 111,456 124,105 127,641 127,641 137,023

165,878 186,809 192,355 192,355 204,351

OPERATING

517-30-56 Vehicle Repair & Maintenance 470 301 1,000 1,000 1,500

Subtotal 3,706 4,612 9,300 9,300 10,100

PROGRAM TOTAL 169,584 191,421 201,655 201,655 214,451

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