Page 174 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2025-26 BUDGET

STAFF SERVICES

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 $ 761,392 $ 1,049,073 $ 968,852 $ 1,005,699 $ - $ 1,005,699 $ 1,023,259 $ 17,560

5100 Supplies & Materials 304,621 358,393 357,206 379,408 - 379,408 377,908 (1,500)

5200 Contractual Services 252,210 287,853 269,304 332,508 - 332,508 313,313 (19,195)
5300 Repair & Maintenance 13,072 13,000 13,000 13,000 - 13,000 13,000 -

5400 Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 1,331,296 $ 1,708,319 $ 1,608,362 $ 1,730,615 $ - $ 1,730,615 $ 1,727,480 $ (3,135)

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

• 2.0% COLA for Employees $ 17,560 • None $ -

• Minor Equipment (1,000)

• Accounting Services 1,600
• Dues & Memberships (395)

• Training (400)

• Office Supplies (500) NOT FUNDED BY GENERAL FUND

• Advertisements (20,000) • None $ -

TOTAL CHANGES $ (3,135) 133 TOTAL DECISION PACKAGES $ -