Page 145 - 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 $
Personnel Services $1,808,249 $1,919,107 $1,789,358 $1,769,224 $2,031,190 5.8% $112,083
Interdepartmental $111,913 $57,321 $52,544 $57,321 $62,381 8.8% $5,060
Maintenance & Repair – $271,681 $263,443 $165,762 $174,058 (35.9%) ($97,623)
Misc Operating Expenses $1,191 – $1,231 $0 $0 – $0
Purchased Services $24,930 $115,410 $79,293 $91,949 $41,949 (63.7%) ($73,461)
Supplies & Materials $17,179 $69,964 $45,568 $60,344 $60,930 (12.9%) ($9,034)
Travel & Training $35 – – $0 $0 – $0
OPERATING
EXPENSES TOTAL $1,963,497 $2,433,483 $2,231,436 $2,144,600 $2,370,508 (2.6%) ($62,975)
Non-Operating
Expenses
Reimbursements ($10,000) – – $0 $0 – $0
Capital Outlay $6,255 $6,264 $3,961 $30,560 $80,040 1,177.8% $73,776
Debt Service $127 – – $0 $0 – $0
NON-OPERATING
EXPENSES TOTAL ($3,618) $6,264 $3,961 $30,560 $80,040 1,177.8% $73,776
Total Expenditures $1,959,879 $2,439,747 $2,235,398 $2,175,160 $2,450,548 – –
Revenues Less $3,733,330 $3,228,953 $4,261,370 $4,804,340 $3,565,952 – –
Expenditures

Revenues Expenses
$500K $400K
Fines And Forfeitu… Personnel
Intergovernmental… Non-Operating Ex…
$400K Investment Income Operating Expens…
$300K
$300K
$200K
$200K
$100K
$100K

$0 $0
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

Department Summary - Other Funds

2023-24 2024-25 2024-25 2024-2025 2025-26
MODIFIED
ADOPTED
ACTUALS BUDGET ACTUALS YTD PROJECTIONS BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Operating Revenues
Fines And Forfeitures $393,107 $326,726 $432,581 $448,000 $398,700 22.0% $71,974
Intergovernmental $754 – $754 $754 $0 – $0
Revenue
OPERATING $393,861 $326,726 $433,336 $448,754 $398,700 22.0% $71,974
REVENUES TOTAL
Non-Operating
Revenues
Investment Income $18,254 – $24,586 $18,400 $19,679 – $19,679
NON-OPERATING
REVENUES TOTAL $18,254 – $24,586 $18,400 $19,679 – $19,679
Total Revenues $412,116 $326,726 $457,922 $467,154 $418,379 – –
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