| Function | Department | Program | ||||
| Public Works | Public Works - Stormwater 538 | Street Sweep & Drain Maint. 3710 | ||||
| Account | DESCRIPTION | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 |
|---|---|---|---|---|---|---|
| PERSONNEL SERVICES | ||||||
| 538-10-12 | Regular Salaries & Wages | 174,494 | 169,945 | 249,607 | 234,507 | 260,433 |
| 538-10-14 | Overtime | 8,662 | 13,283 | 16,800 | 16,800 | 16,800 |
| 538-10-16 | Christmas Bonus | 300 | 400 | 620 | 620 | 580 |
| 538-10-21 | FICA Taxes | 13,367 | 13,840 | 20,543 | 20,543 | 21,253 |
| 538-10-23 | Life & Health Insurance | 45,306 | 54,133 | 84,213 | 84,213 | 77,368 |
| 538-10-24 | General Employee Retirement | 11,403 | 10,981 | 16,075 | 16,075 | 16,534 |
| Subtotal | 253,532 | 262,581 | 387,858 | 372,758 | 392,968 | |
| OPERATING | ||||||
| 538-30-34 | Other Contractual Services | 6,326 | 6,679 | 10,900 | 10,900 | 9,234 |
| 538-30-40 | Travel & Per Diem | - | 0 | - | - | - |
| 538-30-41 | Communication Services | 901 | 986 | - | - | - |
| 538-30-46 | Repairs & Maintenance | 15,481 | 7,853 | 32,500 | 32,500 | 20,500 |
| 538-30-49 | Other Current Charges | 17,150 | - | 11,900 | 11,900 | 11,900 |
| 538-30-52 | Operating Supplies | 18,715 | 16,541 | 30,262 | 30,262 | 31,600 |
| 538-30-55 | Employee Study Expense | - | - | 600 | 600 | 400 |
| 538-30-56 | Vehicle Repair & Maintenance | 11,334 | 8,743 | 9,000 | 9,000 | 10,000 |
| Subtotal | 69,907 | 40,801 | 95,162 | 95,162 | 83,634 | |
| PROGRAM TOTAL | 323,439 | 303,383 | 483,020 | 467,920 | 476,602 | |
274