Page 170 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account
GENERAL GOVERNMENT NON-DEPARTMENTAL NON-DEPARTMENTAL 01-15-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 32,690 $ 36,130 $ 34,495 $ 34,985 $ 34,711 $ - $ 34,711 $ 34,711

Supplies & Materials 17,940 15,063 22,000 19,000 22,000 - 22,000 22,000

Contractual Services 1,766,052 1,920,199 463,650 491,581 535,700 - 535,700 535,700

Repair & Maintenance 11,001 816 1,500 8,708 1,000 - 1,000 1,000

Capital Outlay - 21,564 - 22,573 - - - -

TOTAL EXPENDITURES $ 1,827,683 $ 1,993,772 $ 521,645 $ 576,847 $ 593,411 $ - $ 593,411 $ 593,411

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Senior Center Director n/a $1,300 $ 15,600 0.5 0.5 0.5

Senior Center Coordinator n/a $1,213 14,560 0.5 0.5 0.5

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PERSONNEL TOTALS $ 30,160 1.0 1.0 1.0