Page 31 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - ADMINISTRATION

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 40 | OTHER CONTRACTUAL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7200 Contractual:Tax Collection 6,288 6,312 6,400 6,400 0.0%

7210 Contractual:Tarrant Appraisal 11,281 12,646 15,062 16,000 6.2%
7225 Contractual:Credit CardProcess - 589 400 600 50.0%

7250 Contractual:Elections - - 4,000 4,000 0.0%
7300 Contractual:Computer System 34,398 55,271 74,039 68,000 -8.2%
7301 Contractual:Shred Service 1,252 1,369 1,350 1,400 3.7%

7305 Contractual:Copy Machine 1,881 2,207 2,350 2,350 0.0%

7415 Contractual:Contract Labor - 4,354 - 4,000 0.0%

7440 Contractual:Janitor Services 4,800 4,800 4,800 4,800 0.0%
7505 Contractual:Liability Insurance 12,700 14,350 18,034 19,450 7.9%
7508 Contractual:Website 819 890 904 1,750 93.6%

7510 Contractual:Worker's Compensation 958 1,087 1,275 1,275 0.0%

7699 Contractual:Cost O/H Recovery (21,216) (29,038) (36,282) (36,282) 0.0%
TOTAL OTHER CONTRACTUAL $ 53,161 $ 74,836 $ 92,332 $ 93,743 $ 0

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