Page 23 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - ADMINISTRATION

01 | GENERAL FUND 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
40 | ADMINISTRATION ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
PERSONNEL 189,310 156,028 237,130 202,175 -14.7%

OPERATIONS 208,355 227,424 228,201 249,535 9.3%

TOTAL ADMINISTRATION $ 397,665 $ 383,452 $ 465,331 $ 451,710 -2.9%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 40 |SALARIES & WAGES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6000 Personnel:Salaries-Full Time 128,257 82,331 131,268 130,997 -0.2%

6005 Personnel:Salaries-Part Time 2,684 7,826 18,229 - -100.0%
6020 Personnel:Salaries-Overtime 1,323 - - 1,044 0.0%

6025 Personnel:Salaries-Sick Leave - - - 1,296 0.0%

6036 Personnel:Supplements 1,439 20,398 13,010 11,820 -9.2%

6050 Personnel:Service Pay:Longevit 328 176 212 22 -89.8%

6051 Personnel:Discretionary Payroll - - - - 0.0%
TOTAL SALARIES & WAGES $ 134,030 $ 110,730 $ 162,719 $ 145,178 -10.8%

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