| STREET DEPARTMENT 4100 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
|---|
| 641.1100 | EXECUTIVE SALARIES | 31,351 | 33,478 | 32,130 | 19,525 | 32,130 | 33,030 |
| 641.1200 | REGULAR SALARIES | 67,447 | 58,078 | 127,820 | 69,082 | 101,964 | 102,435 |
| 541.1300 | ON CALL SALARIES | 2,258 | 5,191 | 4,000 | 3,962 | 6,792 | 7,075 |
| 541.1400 | OTHER SALARIES OT AND HOLIDAY | 3,411 | 3,858 | 5,000 | 8,643 | 14,820 | 15,438 |
| 541.1500 | SPECIFIED SALARY (AND CM DISCRETIONARY MERIT) | | | 6,063 | | | |
| 541.2100 | FICA TAXES | 4,360 | 4,326 | 10,851 | 6,405 | 9,654 | |
| 641.2101 | MEDICARE TAXES | 1,020 | 1,012 | 2,538 | 1,498 | 2,258 | 2,291 |
| 541.2200 | FRS RETIREMENT CONTRIBUTIONS | | 2,741 | 10,317 | 4,492 | 7,704 | 5,633 |
| 541.2201 | GENERAL EMPLOYEE PENSION | 3,023 | 6,109 | 7,680 | 11,321 | 19,673 | 23,890 |
| 541.2202 | DEFERRED COMP (CITY SHARE) | 33 | 223 | | | 10 | 10 |
| 541.2203 | REGULAR EMPLOYEE DEFINED CONTRIBUTION PLAN | 1,778 | 315 | 600 | | | |
| 541.2300 | GROUP INSURANCE | 12,332 | 15,654 | 13,920 | 15,198 | 16,400 | 18,952 |
| 541.2301 | GROUP INSURANCE (DEPENDENT) | 1,269 | 724 | 1,434 | 2,113 | 3,622 | |
| 541.2302 | GROUP INSURANCE (RETIREES) | | 89 | | | | |
| 541.2304 | GROUP INSURANCE HRA | 3,365 | 5,008 | 4,000 | 5,645 | 6,000 | 3,160 |
| 541.2400 | WORKMENS COMP INSURANCE | 782 | 2,217 | 1,898 | 1,102 | 2,204 | 2,706 |
| 541.3100 | PROFESSIONAL SERVICES | 250 | 7,094 | 52,550 | | 12,550 | 43,000 |
| 541.3101 | PROFESSIONAL SERVICES CDBG | | | | | | |
| 541.3104 | PROFESSIONAL SERVICES (TREE TRIMMING) | 8,700 | 16,600 | 20,500 | 4,150 | 15,500 | 20,000 |
| 541.3107 | PROFESSIONAL SERVICES SWFWMD | | 13,925 | 2,500 | | 500 | 2,500 |
| 541.3400 | CONTRACTUAL SERVICES | 28,463 | 12,033 | 20,060 | 9,629 | 16,512 | 17,000 |
| 541.4000 | TRAVEL | | | 300 | 5 | 150 | 300 |
| 541.4100 | COMMUNICATION SERVICES | 2,010 | 2,117 | 2,500 | 2,018 | 3,500 | 3,700 |
| 541.4300 | UTILITY SERVICES | 11,397 | 8,838 | 10,000 | 5,069 | 8,700 | 10,000 |
| 541.4301 | STREET LIGHTS | 41,312 | 32,559 | 44,000 | 17,554 | 30,100 | 40,000 |
| 541.4302 | TRAFFIC LIGHTS | 2,359 | 2,448 | 2,700 | 1,406 | 2,450 | 2,700 |
| 541.4303 | STREET LIGHTS (SECO) | 2,121 | 2,302 | 2,250 | 1,462 | 2,500 | 2,500 |
| 541.4400 | RENTALS | 125 | | 3,000 | | 1,500 | 3,000 |
| 541.4500 | GENERAL INSURANCE | 8,158 | 11,882 | 10,537 | 5,437 | 11,975 | 10,723 |
| 541.4600 | REPAIR AND MAINTENANCE | 17,811 | 59,667 | 18,500 | 30,846 | 42,432 | 35,000 |
| 541.4603 | REPAIR AND MAINTENANCE DEBRIS REMOVAL | | 7,600 | 8,500 | | 8,000 | 8,500 |
| 641.4604 | HURRICANE MILTON EXPENSES | | 27,490 | | | | |
| 641.4900 | OTHER CURRENT CHARGES | | 132 | 400 | 25 | 175 | 400 |