Function Department Program

Public Works Street Improvement Street Maintenance & Construction

541 4130

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 270,240 316,951 355,851 344,751 372,195

541-10-14 Overtime 7,726 11,415 12,600 12,600 12,600

541-10-16 Christmas Bonus 600 700 700 700 700

541-10-21 FICA Taxes 20,619 24,737 28,240 28,240 29,490

541-10-23 Life & Health Insurance 74,156 87,163 101,637 101,637 104,748

541-10-24 General Employee Retirement 16,975 19,702 22,107 22,107 23,088

Subtotal 390,315 460,668 521,134 510,034 542,821

OPERATING

541-30-31 Professional Services 22,622 36,629 - 160,802 -

541-30-34 Other Contractual Services - - - - 100,000

541-30-40 Travel & Per Diem - 1,800 1,800 1,800 -

541-30-41 Communication Services 3,380 3,646 - - -

541-30-46 Repair & Maintenance 17,381 14,734 25,000 25,000 25,000

541-30-52 Operating Supplies 35,894 29,629 42,406 42,406 42,400

541-30-53 Road Materials & Supplies 2,464 3,024 7,500 7,500 5,000

541-30-54 Books, Pub, Subscriptions 398 430 450 450 400

541-30-55 Employee Study Expense 1,100 - 2,700 2,700 700

541-30-56 Vehicle Repair & Maintenance 12,771 14,566 15,000 15,000 20,000

541-30-64 Small Equipment & Tools - - - - 2,000

Subtotal 96,010 104,457 94,856 255,658 195,500

CAPITAL OUTLAY

541-60-63 Improv. Other Than Bldgs. - - - - -

541-60-64 Machinery & Equipment - - 405,000 360,000 100,000

Subtotal - - 405,000 360,000 100,000

PROGRAM TOTAL 486,325 565,125 1,020,990 1,125,692 838,321

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