Page 169 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account

GENERAL GOVERNMENT NON-DEPARTMENTAL NON-DEPARTMENTAL 01-15-01

2024-25 DEPARTMENT REQUEST 2025-26 2025-26

EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 36,130 $ 34,484 $ 34,711 $ 40,806 $ 34,711 $ - $ 34,711 $ 35,360

Supplies & Materials 15,063 21,658 22,000 21,500 22,000 - 22,000 22,000
Contractual Services 1,920,199 571,816 535,700 613,000 766,152 - 766,152 766,152

Repair & Maintenance 816 32,137 1,000 20,983 21,000 - 21,000 20,500

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

TOTAL EXPENDITURES $ 1,993,772 $ 682,668 $ 593,411 $ 696,289 $ 843,863 $ - $ 843,863 $ 844,012

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Senior Center Director n/a $1,326 $ 15,912 0.5 0.5 0.5

Senior Center Coordinator n/a $1,238 14,851 0.5 0.5 0.5

PERSONNEL TOTALS 129 $ 30,763 1.0 1.0 1.0