Page 180 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

STAFF SERVICES FINANCE FINANCE 01-21-01

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 $ 417,705 $ 442,885 $ 457,615 $ 445,460 $ 459,632 $ - $ 459,632 $ 483,356

Supplies & Materials 1,183 3,183 2,500 1,200 2,500 - 2,500 2,500

Contractual Services 149,741 157,788 160,950 169,523 172,850 - 172,850 172,850

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 568,629 $ 603,856 $ 621,065 $ 616,183 $ 634,982 $ - $ 634,982 $ 658,706

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Finance Director 42 $10,727 to $14,375 $ 172,499 1.0 1.0 1.0

Accounting Supervisor 32 $6,585 to $8,825 94,910 1.0 1.0 1.0

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Accounting Clerk 22 $4,043 to $5,418 65,014 1.0 1.0 1.0

PERSONNEL TOTALS $ 332,423 3.0 3.0 3.0