2025 5 6 Budget Work Session Website 1

Unverified text extraction. Check the original page for numbers, names, and layout.

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
01-0908-5110 72,477       100,493     123,000      125,000     
01-0908-5112 3,172         2,744         2,000          2,000         
01-0908-5116 8,381         7,813         -             -             
01-0908-5140 6,179         8,329         9,600          11,000       
01-0908-5142 15,827       18,014       27,000        30,000       
01-0908-5144 6,850         7,290         8,000          10,000       
01-0908-5145 1,595         3,052         8,500          8,600         
01-0908-5146 1,488         2,684         3,500          3,700         
01-0908-5150 322            762            2,000          2,000         
01-0908-5152 251            324            700             600            
01-0908-5156 -             -             1,500          1,500         
116,542     151,505     185,800      194,400     -              
Expenditure Description
Salaries: Regular
Salaries: Overtime
Salaries: Part-time
FICA
Group Life & Health Insurance
PUBLIC WORKS
Animal Shelter 908
Total Personnel Services
Retirement 
Retirement - 401A
Workers Compensation Insurance
Employee Education & Training
Disability Insurance
Deferred Compensation 
66