Page 26 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - ADMINISTRATION
2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 40 | TAXES & BENEFITS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6027 Personnel:Pre-Employment Screening 55 - - - 0.0%
6028 Personnel:Recruiting Costs - 419 - - 0.0%
6030 Personnel:FICA(SS) & MediCare 9,797 8,372 12,041 10,743 -10.8%
6031 Personnel: SUTA Taxes 20 178 293 158 -46.1%
6042 Personnel:ER-Life/AD&D Ins 45 35 77 20 -73.8%
6045 Personnel:TMRS 28,911 24,054 34,634 33,718 -2.6%
6046 Personnel:ER-LongTerm Disab 279 170 242 56 -77.0%
6047 Personnel:Employee Insurances 13,326 10,937 25,946 12,081 -53.4%
6048 Personnel:HSA/HRA 2,648 987 931 155 -83.3%
6049 Personnel:ER-ShortTerm Disab 198 146 247 66 -73.3%
TOTAL TAXES & BENEFITS $ 55,280 $ 45,298 $ 74,411 $ 56,997 -23.4%
2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 40 | TRAINING & TRAVEL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6100 Training & Travel 115 2,703 4,550 6,765 48.7%
TOTAL TRAINING & TRAVEL $ 115 $ 2,703 $ 4,550 $ 6,765 48.7%
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