Page 179 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
STAFF SERVICES FINANCE FINANCE 01-21-01

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 $ 442,885 $ 443,456 $ 483,356 $ 473,274 $ 493,370 $ - $ 493,370 $ 501,914

Supplies & Materials 3,183 1,070 2,500 2,488 2,500 - 2,500 1,500

Contractual Services 157,788 166,395 172,850 182,287 191,600 - 191,600 192,405

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 603,856 $ 610,922 $ 658,706 $ 658,049 $ 687,470 $ - $ 687,470 $ 695,819

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

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

Finance Director 42 $10,941 to $14,662 $ 175,949 1.0 1.0 1.0

Accounting Supervisor 32 $6,717 to $9,001 101,649 1.0 1.0 1.0

Accounting Clerk 22 $4,124 to $5,526 135 66,314 1.0 1.0 1.0

PERSONNEL TOTALS $ 343,912 3.0 3.0 3.0