Page 132 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Purchased Services $1,060,606 $999,624 $811,520 $1,047,872 $956,582 (4.3%) ($43,042)
Supplies & Materials $50,770 $40,873 $17,447 $44,235 $48,443 18.5% $7,570
Travel & Training $24,715 $28,900 $25,097 $29,100 $29,100 0.7% $200
OPERATING $9,602,963 $9,115,635 $8,445,377 $8,998,540 $9,465,089 3.8% $349,454
EXPENSES TOTAL
Non-Operating
Expenses
Reimbursements ($1,628,891) – – $0 $0 – $0
Capital Outlay $690,243 $445,094 $440,078 $668,321 $780,345 75.3% $335,251
Debt Service $24,070 – – $0 $0 – $0
NON-OPERATING ($914,578) $445,094 $440,078 $668,321 $780,345 75.3% $335,251
EXPENSES TOTAL
Total Expenditures $8,688,385 $9,560,729 $8,885,454 $9,666,861 $10,245,434 – –
Revenues Less
Expenditures ($8,688,185) ($9,560,729) ($8,885,454) ($9,666,861) ($10,245,434) – –

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
IT Network Engineer - Security & Infrastructure 1 1 1
IT Manager - Security & Infrastructure 1 1 1
IT Support Services 0 2 1
IT Systems Administrator - Infrastructure Services 1 1 1
IT Applications Administrator 1 1 1
IT Systems & Network Administrator - Public Safety 1 1 1
Chief Information Officer 1 1 1
IT GIS Administrator 0 1 1
IT Manager - Application Services 1 1 1
IT Senior System Support Specialist - Support Services 2 2 2
IT Senior Programmer-Application Services 2 2 2
IT Manager - Support Services 1 1 1
IT System Integrator & Developer - Infrastructure Services 1 1 1
IT Support Services - Security & Infrastructure 0 1 1
IT Manager - Public Safety 1 1 1
IT Public Safety Support Specialist 0 2 3
IT Senior System Support Specialist - Public Safety 1 1 1
IT Systems Support Specialist - Support Services 1 0 0
IT Operations Coordinator 0 0 0
IT Database Analyst 1 1 1
IT Systems & Network Administrator - Support Services 2 2 2
IT System Support Specialist - Public Safety 3 0 0
IT Support Specialist 0 0 0
IT Senior GIS Analyst 1 3 3
IT Applications Specialist 1 1 1
IT Security Engineer 0 1 1
Senior Financial Analyst 1 1 1
IT Business Project Administrator 1 1 1
IT Manager - GIS & Business Solutions 1 1 1
IT System Integrator & Developer - Application Services 3 3 3
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