Page 154 - FY 2024-25 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2024-25 BUDGET

GENERAL GOVERNMENT

2023-24 2024-25

ACCT EXPENDITURES BY 2022-23 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

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

5000 Personal Services $ 882,186 $ 947,253 $ 912,503 $ 768,322 $ - $ 768,322 $ 805,015 $ 36,693

5100 Supplies & Materials 16,696 24,400 20,900 24,150 - 24,150 24,150 -

5200 Contractual Services 1,943,373 520,100 537,709 592,150 - 592,150 592,150 -

5300 Repair & Maintenance 816 1,500 8,708 1,000 - 1,000 1,000 -
5400 Capital Outlay 21,564 - 22,573 - - - - -

TOTAL EXPENDITURES $ 2,864,635 $ 1,493,253 $ 1,502,393 $ 1,385,622 $ - $ 1,385,622 $ 1,422,315 $ 36,693

BUDGETED POSITIONS (FTE) 13.0 13.0 13.0 13.0 - 13.0 13.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND

• 3.0% COLA for Employees $ 18,347 • None $ -

• 3.0% Inflation Adjustment "Catch-Up" 18,346

NOT FUNDED BY GENERAL FUND

• None $ -

TOTAL CHANGES $ 36,693 122 TOTAL DECISION PACKAGES $ -