Page 143 - BudgetBookCover_FY26_Adopted.pdf
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Department Summary
2023-24 2024-25 MODIFIED 2024-25 2024-2025 2025-26 ADOPTED
ACTUALS BUDGET ACTUALS YTD PROJECTIONS BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026
Adopted % Adopted $
Operating Expenses
Personnel Services $486,465 $493,938 $497,923 $470,099 $502,676 1.8% $8,738
Interdepartmental $7,989 – – $0 $0 – $0
Purchased Services $85,924 $91,683 $72,097 $91,683 $92,183 0.6% $500
Supplies & Materials $984 $2,027 $1,099 $2,027 $2,027 0.0% $0
Travel & Training $216 $2,100 $687 $2,100 $2,100 0.0% $0
OPERATING
EXPENSES TOTAL $581,578 $589,748 $571,805 $565,909 $598,986 1.6% $9,238
Total Expenditures $581,578 $589,748 $571,805 $565,909 $598,986 – –
Revenues Less
Expenditures ($581,578) ($589,748) ($571,805) ($565,909) ($598,986) – –
Personnel Summary
Position Name* FY2024 FY2025 FY2026
Allocated FTE
Administrative Supervisor 1 1 1
Municipal Judge 1 1 1
Associate Judge 1 1 1
ALLOCATED FTE 3 3 3
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