Function Department Program

Public Works Street Improvement Lawn Mowing

541 4140

PERSONNEL SERVICES

541-10-14 Overtime 6,507 9,891 12,600 12,600 12,600

541-10-16 Christmas Bonus 500 500 500 500 500

541-10-21 FICA Taxes 10,562 12,704 15,835 15,835 16,202

541-10-23 Life & Health Insurance 52,823 64,225 72,598 72,598 74,820

541-10-24 General Employee Retirement 9,022 10,847 12,372 12,372 12,677

541-30-34 Other Contractual Services 49,546 55,821 75,000 75,000 75,000

541-30-40 Travel & Per Diem - 126 532 532 -

541-30-41 Communication Services 1,444 1,972 - - -

541-30-46 Repair & Maintenance 2,238 1,180 4,592 4,592 3,000

541-30-52 Operating Supplies 22,710 33,390 38,752 38,752 40,800

541-30-54 Books, Pub, Subscriptions - - 100 100 -

541-30-55 Employee Study Expense - 815 2,100 2,100 500

541-30-56 Vehicle Repair & Maintenance 7,607 4,730 5,000 5,000 5,000

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

CAPITAL OUTLAY

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

541-10-12 Regular Salaries & Wages 139,846 170,903 192,490 192,490 198,688

Subtotal 219,260 269,069 306,393 306,393 315,487

OPERATING

541-60-64 Machinery & Equipment 13,883 - - - -

Subtotal 13,883 - - - -

PROGRAM TOTAL 316,688 367,102 432,469 432,469 441,787

Subtotal 83,544 98,033 126,076 126,076 126,300

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