Page 55 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - PUBLIC WORKS

01 | GENERAL FUND 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
60 | PUBLIC WORKS ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
PERSONNEL 83,747 154,157 176,314 262,042 48.6%
OPERATIONS 78,928 178,117 185,721 127,483 -31.4%

TOTAL PUBLIC WORKS $ 162,676 $ 332,274 $ 362,035 $ 389,525 7.6%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 | SALARIES & WAGES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

6000 Personnel:Salaries-Full Time 52,359 91,118 101,292 126,028 24.4%

6005 Personnel:Salaries-Part Time 1,642 4,089 5,615 50,578 800.8%
6020 Personnel:Salaries-Overtime 556 1,233 610 3,627 494.6%

6025 Personnel:Salaries-Sick Leave - 502 556 698 25.6%

6036 Personnel:Supplements 2,585 5,172 6,364 8,365 31.4%

6050 Personnel:Service Pay:Longevit 13 497 517 590 14.1%
TOTAL SALARIES & WAGES $ 57,155 $ 102,611 $ 114,954 $ 189,886 65.2%

DEPT 60 | TAXES & BENEFITS 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6027 Personnel:Pre-employment screening 22 - - - 0.0%
6030 Personnel:FICA(SS) & MediCare 4,185 7,442 8,507 14,052 65.2%

6031 Personnel: SUTA Taxes 8 294 245 437 78.2%

6042 Personnel:ER-Life/AD&D Ins 30 66 78 92 17.4%

6045 Personnel:TMRS 12,223 22,996 26,209 32,354 23.4%
6046 Personnel:ER-LongTerm Disab 123 197 223 280 25.5%

6047 Personnel:Employee Insurances 7,504 17,260 22,795 23,451 2.9%
6048 Personnel:HSA/HRA 2,391 3,094 3,061 1,200 -60.8%

6049 Personnel:ER-ShortTerm Disab 107 197 242 291 20.2%

TOTAL TAXES & BENEFITS $ 26,592 $ 51,546 $ 61,360 $ 72,155 17.6%

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