Function Department Program

Public Utilities Public Utilities Meter Reading

PERSONNEL SERVICES

536-10-12 Regular Salaries & Wages 131,821 152,281 170,254 170,254 184,094

536-10-14 Overtime 9,811 9,778 12,600 12,600 13,230

536-10-16 Christmas Bonus 300 400 400 400 400

536-10-21 FICA Taxes 9,532 11,678 14,019 14,019 15,126

536-10-23 Life & Health Insurance 39,617 49,316 58,078 58,078 59,856

536-10-24 General Employee Retirement 9,540 9,544 10,971 10,971 11,839

Subtotal 200,621 232,998 266,322 266,322 284,546

OPERATING

536-30-40 Travel & Per Diem - - 1,000 1,000 1,000

536-30-41 Communication Services 2,765 3,280 5,500 5,500 5,500

536-30-42 Transportation & Postage - - - - -

536-30-43 Utilities - - - - -

536-30-46 Repair & Maintenance 3,284 3,337 11,800 13,500 11,800

536-30-52 Operating Supplies 9,264 6,534 28,500 23,800 28,500

536-30-55 Employee Study Expense - - 2,300 2,300 2,300

536-60-64 Machinery & Equipment 87,051 3,750 17,500 40,500 57,500

Subtotal 87,051 3,750 17,500 40,500 57,500

536 3130

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

536-30-34 Other Contractual Services 2,354 14,470 17,000 17,000 19,000

536-30-56 Vehicle Repair & Maintenance 836 1,726 2,300 3,800 2,300

Subtotal 18,503 29,347 68,400 66,900 70,400

PROGRAM TOTAL 306,176 266,096 352,222 373,722 412,446

CAPITAL OUTLAY

289