Page 175 - FY 2024-25 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2024-25 BUDGET

STAFF SERVICES

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 $ 752,422 $ 785,505 $ 760,278 $ 996,711 $ - $ 996,711 $ 1,049,073 $ 52,362

5100 Supplies & Materials 275,637 338,955 337,655 358,393 - 358,393 358,393 -

5200 Contractual Services 212,738 256,668 252,741 287,853 - 287,853 287,853 -

5300 Repair & Maintenance 12,594 12,000 12,000 13,000 - 13,000 13,000 -

5400 Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 1,253,391 $ 1,393,128 $ 1,362,674 $ 1,655,957 $ - $ 1,655,957 $ 1,708,319 $ 52,362

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 $ 26,181 • None $ -

• 3.0% Inflation Adjustment "Catch-Up" 26,181

NOT FUNDED BY GENERAL FUND

• None $ -

TOTAL CHANGES $ 52,362 134 TOTAL DECISION PACKAGES $ -