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2024‐25 Budget 67,607 62,044 4,746 600 217 12,550 8,250 4,300 0 0 0 80,157
2023‐24 Budget 67,607 62,044 4,746 600 217 12,300 8,000 4,300 0 0 0 79,907
2022‐23 Actual 53,509 49,515 3,788 55 151 0 0 0 0 0 0 53,509
2022‐23 Original Budget 61,532 56,160 4,297 900 175 11,300 7,000 4,300 0 1,600 1,600 74,432
2021‐22 Actual 52,028 48,237 3,690 16 85 15,634 13,396 1,772 467 0 0 67,663
(01‐003) PART TIME/TEMPORARY SALARIES (01‐015) UNEMPLOYMENT INSURANCE (01‐014) WORKER'S COMP INSURANCE (07‐575‐10‐125) BOOKS / GIFT SHOP (07‐575‐10‐101) OFFICE SUPPLIES (07‐575‐10‐118) TOOLS & EQUIPMENT < 5,000 (07‐575‐20‐252) COMPUTER SOFTWARE < $5,000
SPLASH DAYZ FUND FRONT GATE Account (01‐009) FICA
FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES Total
Bucket STAFFING STAFFING STAFFING STAFFING FACILITY COSTS ADMINISTRATIVE VEHICLES/EQUIPMENT ADMINISTRATIVE
