Page 131 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
CCPD FUND
50.6030 Personnel:FICA(SS) & Medicare 8,263 12,781 6,429 5,021
50.6031 Personnel:SUTA Taxes 12 152 111 117
50.6042 Personnel:ER-Life/AD&D Ins 53 97 43 45
50.6045 Personnel:TMRS 25,782 41,878 20,825 15,759
50.6046 Personnel:ER LongTerm Disab 232 313 166 115
50.6047 Personnel:Employee HealthIns 16,790 32,632 18,930 10,464
50.6048 Personnel:HSA/HRA 6,307 4,322 2,712 1,862
50.6049 Personnel:ER ShortTerm Disab 203 308 146 136
FUND 185 | Total Taxes & Benefits 57,642 92,483.00 49,362.00 33,518
50.6205 Mat/Supplies: Legal Notices - - - 1,000
50.6235 Mat/Supplies: Supplies GIS - - - -
50.6270 Mat/Supplies: Emergency Eqpt 4,622 - - -
FUND 185 | Total Materials & Supplies 4,622 $ - $ - 1,000
2022-2023 2023-2024 2024-2025 2025-2026
EXPENDITURES
ACTUAL ACTUAL APPROVED ADOPTED
50.7015 Consultants: Legal- Regular - -
FUND 185 | Total Consultants - $ - $ - -
50.7335 Contractual:Street Cameras - 10,950 19,350 16,595
FUND 185 | Total Contractual - $ 10,950 $ 19,350 16,595
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