Page 89 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026
PROPOSED BUDGET
ENTERPRISE FUND

2022–2023 2023–2024 2024–2025 2025–2026 2025-2026
FUND 120 | SALARIES & WAGES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
40.6000 Personnel:Salaries Full Time 265,280 199,991 278,138 348,595 25.3%
40.6005 Personnel:Salaries Part Time 7,131 21,260 39,858 16,623 -58.3%
40.6015 Personnel:Salaries Standby 10,563 9,790 11,374 7,696 -32.3%
40.6020 Personnel:Salaries Overtime 13,470 6,110 8,244 10,202 23.8%
40.6025 Personnel:Salaries Sick Leave 502 517 573 3,160 451.6%
40.6036 Personnel:Supplements 10,130 34,070 31,844 23,231 -27.0%
40.6050 Personnel:Service Pay-Longevit 780 712 758 1,171 54.5%

TOTAL SALARIES & WAGES $ 307,856 $ 272,450 $ 370,789 $ 410,679 10.8%

2022–2023 2023–2024 2024–2025 2025–2026 2025-2026
FUND 120 | TAXES & BENEFITS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
40.6027 Personnel:Pre-employment Screening 149 - - - 0.0%

40.6028 Personnel:Recruiting Costs - 280 - - 0.0%
40.6030 Personnel:FICA(SS) & MediCare 23,219 19,919 27,429 30,390 10.8%
40.6031 Personnel: SUTA Taxes 47 618 790 637 -19.3%
40.6042 Personnel:ER-Life/AD&D Ins 139 120 189 155 -18.0%
40.6045 Personnel:TMRS 88,119 58,829 79,295 91,519 15.4%
40.6046 Personnel:ER Long Term Disab 609 420 568 502 -11.7%
40.6047 Personnel:Employee Health Ins 34,604 32,952 59,883 35,627 -40.5%
40.6048 Personnel:HSA/HRA 8,669 6,273 6,828 1,914 -72.0%
40.6049 Personnel:ER Short Term Disab 508 404 606 504 -16.8%
40.6099 Personnel:TMRS OPEB Supplemental Exp 349 - 1,000 - -100.0%
TOTAL TAXES & BENEFITS $ 156,412 $ 119,815 $ 176,589 $ 161,249 -8.7%

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