|
<br />GENERAL FUND
<br />PLANNING & BUILDING
<br />ANIMAL SERVICES
<br />Account
<br />ACCOUNTING UNIT
<br />01116570
<br />ACTUAL
<br />FY 22-23
<br />245,383
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 259,467 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Salaries Overtime 1,456
<br />22,485
<br />3,478
<br />3,469
<br />26,807
<br />3,801
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />Health Insurance 52,602
<br />3,575
<br />58,426
<br />4,386Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />19,886
<br />348,864
<br />21,265
<br />377,620
<br />62120
<br />62300
<br />Training, Transportation, Meetings
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />525
<br />3,640,126
<br />3,640,651
<br />0
<br />4,001,633
<br />4,001,633
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />3,053
<br />17,074
<br />20,127
<br />29,193
<br />17,873
<br />47,065
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0SUBTOTAL COMMODITIES
<br />65010
<br />65011
<br />65012
<br />65040
<br />65055
<br />65100
<br />65105
<br />Rental City Equipment 31,500
<br />7,071
<br />684
<br />33,552
<br />11,785
<br />684
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge 16,730
<br />0
<br />17,070
<br />2,614
<br />15,560
<br />2,593
<br />83,858
<br />Communications- Landlines
<br />Insurance Charges 16,115
<br />2,682
<br />74,782
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL 4,084,423 4,510,177 0 0
<br />293
<br />
<br />
<br />City Council 21 – 306 6/17/2025
|