Page 175 - FY 2023-24 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2023-24 BUDGET

STAFF SERVICES

2022-23 2023-24

ACCT EXPENDITURES BY 2021-22 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST

5000 Personal Services $ 704,677 $ 770,846 $ 763,913 $ 766,081 $ - $ 766,081 $ 785,505 $ 19,424
5100 Supplies & Materials 244,233 300,354 299,854 338,955 - 338,955 338,955 -

5200 Contractual Services 211,100 232,650 224,519 256,668 - 256,668 256,668 -

5300 Repair & Maintenance 14,024 14,400 14,400 12,000 - 12,000 12,000 -
5400 Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,174,034 $ 1,318,250 $ 1,302,686 $ 1,373,704 $ - $ 1,373,704 $ 1,393,128 $ 19,424

BUDGETED POSITIONS (FTE) 5.0 5.0 5.0 5.0 - 5.0 5.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND

• 3.0% COLA for Employees $ 19,424 • None $ -

NOT FUNDED BY GENERAL FUND

• None $ -

TOTAL CHANGES $ 19,424 TOTAL DECISION PACKAGES $ -

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