Page 153 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2025-26 BUDGET

GENERAL GOVERNMENT

2024-25 2025-26
ACCT EXPENDITURES BY 2023-24 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

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

5000 Personal Services $ 913,827 $ 805,015 $ 947,397 $ 811,716 $ - $ 811,716 $ 825,639 $ 13,923
5100 Supplies & Materials 23,723 24,150 23,530 24,100 - 24,100 23,800 (300)

5200 Contractual Services 613,689 592,150 641,910 835,902 - 835,902 836,562 660

5300 Repair & Maintenance 32,137 1,000 20,983 21,000 - 21,000 20,500 (500)
5400 Capital Outlay 22,573 - - - - - - -

TOTAL EXPENDITURES $ 1,605,949 $ 1,422,315 $ 1,633,820 $ 1,692,718 $ - $ 1,692,718 $ 1,706,501 $ 13,783

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
• 2.0% COLA for Employees $ 13,923 • None $ -

• Training 760

• Office Supplies (300)
• Dues & Memberships (100)

• Maintenance Motor Vehicles (500)

NOT FUNDED BY GENERAL FUND
• None $ -

TOTAL CHANGES $ 13,783 TOTAL DECISION PACKAGES $ -

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