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 01-0903-5110 203,285 241,561 255,000 244,000 01-0903-5112 663 4,605 3,000 5,000 01-0903-5120 - - - 5,300 01-0903-5140 15,193 18,585 19,500 18,600 01-0903-5142 39,564 41,873 44,000 70,000 01-0903-5144 22,833 24,301 25,000 23,000 01-0903-5145 7,981 8,254 12,000 12,000 01-0903-5146 5,452 7,327 7,500 9,000 01-0903-5150 - - - 4,000 01-0903-5152 748 842 1,000 1,000 01-0903-5156 3,071 3,156 4,000 4,500 298,790 350,504 371,000 396,400 - Operations 01-0903-5214 - - 100 100 01-0903-5234 150 - 1,500 1,500 01-0903-5248 422 800 700 900 01-0903-5272 576 456 4,000 2,000 01-0903-5280 - - 500 500 01-0903-5328 2,002 2,149 2, 500 3,100 01-0903-5344 2,432 2,188 2,500 2,500 01-0903-5356 315 614 1,000 2,500 01-0903-5366 10,566 15,865 30,000 30,000 01-0903-5410 26,207 35,760 75,000 90,000 01-0903-5430 100 - - - 01-0903-5512 13,142 11,653 17,000 17,000 01-0903-5516 982 735 2,500 3,000 01-0903-5520 4,505 4,164 8,000 5,000 01-0903-5522 50,000 50,000 50,000 50,000 01-0903-5624 - 1,485,076 500,000 500,000 01-0903-5626 280 542 100 100 01-0903-5710 1,036 1,690 2,000 2,000 112,716 1,611,692 697,400 710,200 - Fixed Assets 01-0903-6090 3,525 - 10,000 - 3,525 - 10,000 - - 415,031 1,962,196 1,078,400 1,106,600 - FICA Group Life & Health Insurance Retirement Retirement - 401A Workers Compensation Insurance Employee Education & Training Expenditure Description Salaries: Regular Salaries: Overtime Salaries: Longevity PUBLIC WORKS Street Maintenance 903 R&M Motor Vehicle & Equipment Travel Expenses Clothing & Uniforms Other Operating Supplies Small Tools Disability Insurance Deferred Compensation Total Personnel Services Auto Licenses & Titles Members Dues & Registration Fees Telephone Vehicle & Equipment Parts Fleet Management Strip Paving Other Contracts Storm Water Supplies Asphalt Gasoline & Diesel Tires & Tubes Steel Liability Insurance Total Operations Fixed Assets Total Fixed Assets Total Public Works Street Maintenance 77