Function Department Program

Public Utilities Public Utilities Public Services

536 3150

PERSONNEL SERVICES

536-10-14 Overtime - - - - -

536-10-16 Christmas Bonus - - 200 200 200

536-10-21 FICA Taxes - - 16,250 16,250 18,220

536-10-23 Life & Health Insurance - - 29,039 29,039 29,928

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

536-10-12 Regular Salaries & Wages - - 224,732 224,732 237,968

536-10-24 General Employee Retirement Subtotal - - 12,733 12,733 14,278

- - 282,954 282,954 300,594

PROGRAM TOTAL - - 282,954 282,954 300,594

291