Page 155 - 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 $
Maintenance & Repair $41,906 $41,720 $33,594 $35,406 $33,808 (19.0%) ($7,912)
Purchased Services $127,289 $154,752 $73,471 $141,722 $154,554 (0.1%) ($198)
Supplies & Materials $9,127 $13,650 $8,909 $13,650 $13,500 (1.1%) ($150)
Travel & Training $17,280 $36,550 $18,434 $57,600 $57,600 57.6% $21,050
OPERATING
EXPENSES TOTAL $831,405 $894,835 $780,055 $898,379 $992,210 10.9% $97,375
Non-Operating
Expenses
Reimbursements ($126,403) – – $0 $0 – $0
NON-OPERATING
EXPENSES TOTAL ($126,403) – – $0 $0 – $0
Total Expenditures $705,002 $894,835 $780,055 $898,379 $992,210 – –
Revenues Less ($704,302) ($894,835) ($780,055) ($898,379) ($992,210) – –
Expenditures

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Business Retention Manager 3 3 2
Economic Development Coordinator 1 0 1
Economic Development Director 1 1 1
Economic Development Office Coordinator 0 1 1
ALLOCATED FTE 5 5 5

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