Function Department Program

Public Works Street Improvement Administration

541 4100

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

PERSONNEL SERVICES

541-10-12 Regular Salaries & Wages 82,495 124,669 119,387 119,387 113,991

541-10-14 Overtime 210 932 525 525 1,000

541-10-16 Christmas Bonus 200 200 180 180 180

541-10-21 FICA Taxes 5,497 8,376 9,243 9,243 8,811

541-10-23 Life & Health Insurance 14,628 21,561 26,135 26,135 26,935

541-10-24 General Employee Retirement 5,297 7,180 7,238 7,238 6,899

Subtotal 108,327 162,919 162,708 162,708 157,816

OPERATING

541-30-34 Other Contractual Services - - - - 50,000

541-30-40 Travel & Per Diem - 240 1,800 1,800 4,000

541-30-41 Communication Services 1,557 3,088 17,080 17,080 17,080

541-30-42 Transportation & Postage 1 1 150 150 -

541-30-46 Repair & Maintenance 182 485 1,040 1,040 1,040

541-30-51 Office Supplies 1,256 1,481 2,500 2,500 2,500

541-30-52 Operating Supplies 5,862 5,803 8,360 8,360 12,500

541-30-54 Books, Pub, Subscriptions 269 215 671 671 671

541-30-55 Employee Study Expense - - 400 400 8,300

541-30-56 Vehicle Repair & Maintenance 93 1,294 1,500 1,500 1,500

Subtotal 9,219 12,605 33,501 33,501 97,591

CAPITAL OUTLAY

541-60-62 Buildings - - 75,000 120,000 -

541-60-64 Machinery & Equipment 6,340 - 90,000 93,498 -

541-60-95 SBITA - - - - -

Subtotal 6,340 - 165,000 213,498 -

PROGRAM TOTAL 123,887 175,524 361,209 409,707 255,407

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