Page 29 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - ADMINISTRATION

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 40 | MAINTENANCE
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6810 Maintenance:Bldg/Grounds 3,321 6,713 3,430 3,430 0.0%
6815 Maintenance:Office Equipment - - 0.0%
6999 Maintenance:Cost O/H Recovery (1,226) (1,745) (1,372) (1,372) 0.0%
TOTAL MAINTENANCE $ 2,096 $ 4,968 $ 2,058 $ 2,058 0.0%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 40 | CONSULTANTS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7015 Consultants:Legal-Regular 57,386 51,711 54,900 54,900 0.0%

7025 Consultants:Auditor 11,376 11,706 12,036 12,036 0.0%
7030 Consultants:Engineer-Regular 13,367 11,230 10,000 1,500 -85.0%

7045 Consultants:Engineer-Platting - 20,348 5,000 10,000 100.0%
7095 Consultants:Other 165 700 1,200 14,000 1066.7%
TOTAL CONSULTANTS $ 82,294 $ 95,694 $ 83,136 $ 92,436 11.2%

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