Function Department Program

Public Works Street Improvement Lighting & Control

541 4120

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 68,952 88,661 90,048 90,048 96,551

541-10-14 Overtime 1,289 2,736 4,100 4,100 4,100

541-10-16 Christmas Bonus 100 200 200 200 200

541-10-21 FICA Taxes 5,294 6,803 7,443 7,443 7,715

541-10-23 Life & Health Insurance 21,332 27,525 29,039 29,039 29,928

541-10-24 General Employee Retirement 4,265 5,484 5,826 5,826 6,039

Subtotal 101,232 131,410 136,656 136,656 136,656 144,533

OPERATING

541-30-34 Other Contractual Services 22,339 33,170 - - -

541-30-40 Travel & Per Diem - - 200 200 200

541-30-41 Communication Services 499 545 - - -

541-30-43 Utilities 201,678 180,432 180,500 180,500 197,500

541-30-46 Repair & Maintenance 1,021 31,922 38,702 38,702 40,000

541-30-52 Operating Supplies 16,923 16,750 23,977 23,977 24,204

541-30-53 Road Materials & Supplies 1,512 5,865 10,000 10,000 8,000

541-30-55 Employee Study Expense 2,100 154 1,400 1,400 600

541-30-56 Vehicle Repair & Maintenance 858 2,043 3,000 3,000 2,000

Subtotal 246,930 270,882 257,779 257,779 257,779 272,504

PROGRAM TOTAL 348,162 402,292 394,435 394,435 417,037

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