Function Department Program

General Government City Manager 541 Admin|Programs|Lighting 1230

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

516-10-12 PERSONNEL SERVICES Subtotal - - - - -

Regular Salaries & Wages - - - - -

OPERATING 129,156 172,765 72,000 122,000 212,000

516-30-31 Professional Services 5,400 6,625 7,000 9,000 9,500

516-30-32 Accounting & Auditing Fees 15,782 10,708 155,000 155,000 65,000

516-30-34 Other Contractual Services 8,399 1,679 7,200 7,200 4,300

516-30-40 Travel & Per Diem - - 600 600 600

516-30-41 Communication Services - - 1,000 1,000 -

516-30-42 Transp/Postage - - - - -

516-30-43 Utility Services - Street Lighting 55,000 55,000 - - -

516-30-48 Professional Activities - - 15,000 13,000 15,000

516-30-51 Office Supplies - 99 2,000 2,000 500

516-30-52 Operating Supplies 2,680 - - - -

516-30-54 Books, Pub, Subscriptions 620 - 800 800 1,000

516-30-55 Employee Study Expense Subtotal 217,037 246,876 260,600 310,600 309,400

CAPITAL OUTLAY

516-60-64 Machinery & Equipment - - 2,300 2,300 -

516-60-65 Wayfinding Signs - - 3,000 3,000 -

Subtotal - - 5,300 5,300 -

PROGRAM TOTAL 217,037 246,876 265,900 315,900 309,400

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