2025 5 6 Budget Work Session Website 1
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EXPENDITURES Account Number FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved Personnel Services 01-0802-5110 186,673 197,329 212,000 209,000 01-0802-5112 14,595 12,821 17,000 17,000 01-0802-5118 28,560 18,169 20,500 20,500 01-0802-5120 - - - 1,700 01-0802-5140 16,734 15,875 18,000 19,000 01-0802-5142 43,398 45,502 50,000 50,000 01-0802-5144 21,920 23,328 24,000 22,000 01-0802-5145 9,282 9,669 15,000 15,000 01-0802-5146 3,434 3,936 4,000 4,500 01-0802-5150 Employee Education and Training 2,300 01-0802-5152 748 716 800 900 01-0802-5156 396 485 2,000 2,000 325,740 327,830 363,300 363,900 - Total Personnel Services Salaries: Regular Salaries: Overtime Salaries: Seasonal/Part-Time Salaries: Longevity FICA Group Life & Health Insurance Retirement Retirement - 401A Workers Compensation Insurance Disability Insurance Deferred Compensation PARKS & RECREATION Maintenance 802 Expenditure Description Regional Park 48 I I I I I I I I