Function Department Program

General Government Development Services Building Administration

541 1500

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

PERSONNEL SERVICES

524-10-14 Overtime - - - - -

524-10-16 Christmas Bonus - 60 60 60 -

524-10-21 FICA Taxes - 4,674 5,217 5,217 -

524-10-23 Life & Health Insurance - 3,441 8,712 8,712 -

524-10-12 Regular Salaries & Wages - 64,723 68,197 66,197 -

524-10-24 General Employee Retirement Subtotal - 3,883 4,092 4,092 -

- 76,781 86,277 84,277 -

PROGRAM TOTAL - 76,781 86,277 84,277 -

265