|
<br />GENERAL FUND
<br />PLANNING & BUILDING
<br />PLNG & BLG AGY-PERMIT & PLN CK
<br />Account
<br />ACCOUNTING UNIT
<br />01116530
<br />ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 22-23
<br />1,700,953
<br />0
<br />FY 24-25
<br />2,024,800
<br />0
<br />Salaries Regular 1,882,521
<br />0
<br />2,183,400
<br />13,300
<br />38,410
<br />0
<br />Salaries Cash Out/Separation
<br />Salaries Part-Time 16,133
<br />98,335
<br />125,517
<br />440
<br />45,089
<br />98,047
<br />177,579
<br />935
<br />76,250
<br />0Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />188,620
<br />2,860
<br />198,880
<br />1,440
<br />Medicare Insurance 24,861
<br />231,436
<br />0
<br />29,239
<br />257,011
<br />18,207
<br />105,200
<br />2,613,827
<br />30,410
<br />308,520
<br />19,670
<br />86,530
<br />2,737,660
<br />32,170
<br />337,560
<br />21,240
<br />92,290
<br />2,918,690
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />94,402
<br />2,292,077
<br />62010
<br />62120
<br />62140
<br />62300
<br />62302
<br />62322
<br />Communications 16,275
<br />10,813
<br />4,960
<br />116,004
<br />0
<br />3,699
<br />8,298
<br />1,750
<br />287,505
<br />3,921
<br />0
<br />2,500
<br />19,000
<br />4,600
<br />2,500
<br />19,000
<br />4,600
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Contracted Vendor Personnel Services
<br />Maintenance & Repair Machinery
<br />SUBTOTAL CONTRACTUALS
<br />425,000
<br />13,500
<br />1,000
<br />133,500
<br />13,500
<br />1,0000
<br />148,052 305,172 465,600 174,100
<br />63000
<br />63001
<br />63300
<br />Office Supplies 2,624
<br />20,517
<br />2,339
<br />2,425
<br />6,732
<br />5,640
<br />21,100
<br />0
<br />5,640
<br />39,000
<br />0
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel 2,070
<br />SUBTOTAL COMMODITIES 25,480 11,227 26,740 44,640
<br />65010
<br />65011
<br />65012
<br />65040
<br />65050
<br />65055
<br />65100
<br />65105
<br />Rental City Equipment 4,524
<br />951
<br />4,824
<br />1,585
<br />4,420
<br />2,080
<br />4,810
<br />1,900Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />IT Department Specific
<br />300 300 0 7,370
<br />83,660
<br />0
<br />79,640
<br />200,410
<br />12,199
<br />130,064
<br />19,127
<br />448,149
<br />100,930
<br />206,420
<br />14,050
<br />111,560
<br />17,070
<br />456,530
<br />96,900
<br />0
<br />Communications- Landlines
<br />Insurance Charges
<br />0 13,300
<br />117,340
<br />17,430
<br />259,050
<br />122,557
<br />18,218
<br />230,210
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66510
<br />66511
<br />Computer Software 0
<br />0
<br />0
<br />107,771
<br />1,843
<br />0
<br />1,850
<br />1,850
<br />0
<br />150
<br />150
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 109,614
<br />TOTAL 2,695,819 3,487,990 3,688,380 3,396,630
<br />298
<br />
<br />
<br />City Council 21 – 311 6/17/2025
|